The purpose of this indefinite delivery indefinite quantity (IDIQ) contract is to establish a contract vehicle for task order to be issued against to procure specialized security training (SST) 4.0.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70T01021D7670N001
Awardee
Awarding agency
Task orders
15 $165,699,638 obligated

Award facts

Opportunity
Combined order value
  • $168,925,457 Current, with exercised options
  • $186,365,352 Potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$200,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration (TSA) awarded a single-award Indefinite Delivery/Indefinite Quantity contract valued at $200 million to General Dynamics Information Technology, Inc. (GDIT) on October 18, 2021, with an ultimate completion date of September 17, 2025. This contract vehicle, designated SST 4.0, establishes the framework for task orders related to Specialized Security Training (SST) 4.0 procurement. The contract does not utilize any set-aside designations and is funded through TSA, a civilian agency within the Department of Homeland Security. The originating pre-solicitation notice, posted in April 2020, sought training support services including curriculum design, threat mitigation training and imaging, and program management support to provide initial and recurring training to over 45,000 TSA transportation security officers. The solicitation emphasized flexibility to incorporate emerging training requirements and sought vendor feedback on approaches to catalog pricing, small business participation, and virtual training delivery methodologies.

Under this IDIQ contract vehicle, GDIT has received multiple delivery orders totaling approximately $159.8 million across six primary task orders, with places of performance primarily located in Falls Church, Virginia. These task orders provide comprehensive services spanning threat mitigation, engineering and imagery (TME&I) support for the Training & Development program ($31.6 million, firm fixed price), Human Capital program ($16.3 million, time and materials), Inspection program ($5.6 million, firm fixed price), curriculum development support ($49 million, time and materials), program management support ($5.9 million, firm fixed price), and Federal Flight Deck Officer (FFDO) program support ($49.6 million, firm fixed price). Additionally, GDIT received a separate delivery order for design, development, and installation of a Threat Image Library at TSA's Threat Mitigation Lab in Egg Harbor, New Jersey ($2.2 million, time and materials). GDIT has engaged multiple subcontractors including women-owned small businesses such as FCN Inc. and Gemini Technologies, Inc., as well as specialized service providers offering software, learning management, and technical support capabilities to support TSA's comprehensive training and security operations modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Task order 70T01026F6100N004 under specialized security training (SST) services indefinite delivery-indefinite-quantity… Transportation Security Administration $9,248,820
Specialized security training (SST) task order to provide human capital imaging testing support services 70T01026F7663N008 Transportation Security Administration $1,571,791
Task order 70T01026F7670N016 under specialized security training (SST) services IDIQ 70T01021D7670N001 to provide… 70T01026F7670N012 Transportation Security Administration $6,244,229
Task order under the specialized security training (SST) services indefinite delivery-indefinite-quantity (IDIQ)… 70T01026F7670N016 Transportation Security Administration $390,812
Specialized security training task order in support of security capabilities (SC) test & evaluation (t & e) chemistry &… 70T01026F7573N006 Transportation Security Administration $535,864
Specialized security training (SST) task order in support of inspections (INS)threat mitigation, engineering, and… 70T01026F5300N002 Transportation Security Administration $998,990
Task order 70T01026F7670N014 under the specialized security training (SST) services indefinite… Transportation Security Administration $4,939,257
TSA issues task order 70T01026F7670N011 under specialized security training (SST) IDIQ 70T01021D7670N001 for program… Transportation Security Administration $903,755
The purpose of this task order is to provide the design, development, and installation of a new threat image library… 70T01024F7670N006 Transportation Security Administration $1,627,796
The purpose of this task order is to provide threat mitigation, engineering, & image (TME & i) support services under… 70T01021F7670N011 Transportation Security Administration $31,524,706
The purpose of this task order is to provide threat mitigation, engineering (TME & i) support services under the SST… 70T01021F7663N013 Transportation Security Administration $7,937,424
The purpose of this task order is to provide threat mitigation, engineering (TME & i) support services under the SST… 70T01022F5300N001 Transportation Security Administration $5,540,833
The purpose of this task order is to provide curriculum development (CD) support services under the SST 4.0 IDIQ… 70T01021F7670N010 Transportation Security Administration $45,420,838
The purpose of this task order is to provide program management (PM) support services for all threat mitigation… 70T01021F7670N008 Transportation Security Administration $5,887,929
The purpose of this task order is to provide ffdo support services under the SST 4.0 IDIQ 70T01021D7670N001.all terms… 70T01021F6100N001 Transportation Security Administration $42,926,592
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this modification is to incorporate the updated wage determination listing to the subject IDIQ, see attachment a. $0
Other Administrative Action P00005 · The purpose of this modification is to implement far class deviation 25-03 and far class deviation 25-01. $0
Change Order P00004 · This administrative modification is issued unilaterally pursuant to the authority of the executive orders 14168 & 11246 entitled. $0
Change Order P00003 · The purpose of modification P00003 is to incorporate updated wage determinations for all task orders issued under this IDIQ contract as detailed in attachment 1… $0
Change Order P00002 · The purpose of this bilateral modification P00002 is to add the following labor categories (lcats) and their rates to the IDIQ: 1. Architect engineer 2. SQL DBA… $0
Other Administrative Action P00001 · The purpose of this P00001 modification is to hereby change the contracting officers representative (COR) from elizabeth lusby to sophie campbell and can be… $0
Original award $0

Subawards

Subcontractor Amount Awarded
En-Net Services, L.L.C. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $75,112
Minburn Technology Group, LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $49,400
Interactive Communications Solutions Group, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. products $40,177
Village Of Glenview THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $94,146
Carahsoft Technology Solutions Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $50,776
Reeds Indoor Range Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $82,200
City Of Maple Grove THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $82,800
Canon U.s.a., Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $81,080
East Brunswick Township Of THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $40,800
Trilogy Leasing Co., LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $46,954
Atlanta Range And Ordnance, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $103,500
Canon U.s.a., Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $83,452
Jeol Usa, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $245,522
Eagle Gun Range, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $124,650
Minburn Technology Group, LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $85,876
KNF Clean Room Products Corporation THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $33,335
City Chemical LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $46,981
Colorado Department Of Public Safety THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $66,000
T M International LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $681,934
Trilogy Leasing Co., LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE… $154,654
DSA Detection LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $168,084
Tower Products Incorporated THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $61,421
Interactive Communications Solutions Group, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. products $51,806
Insight Public Sector, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $146,282
Meggitt Safety Systems Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $62,268
T M International LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $314,351
Fcn, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $71,539
Colorado Department Of Public Safety THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $66,000
Village Of Glenview THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $50,286
Silver Eagle Group Northern Virginia LLC THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,207
East Brunswick Township Of THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $34,800
National Assoc Of Chiefs Of Police Inc-Sba Small 7A Term THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $33,450
Nexus Shooting, LLC THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $31,040
City Of Maple Grove THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $41,400
Eagle Gun Range, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $83,100
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $71,550
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $33,030
Canon U.s.a., Inc. THE PURPOSE OF THIS P00008 MODIFICATION IS TO EXERCISE OP3 AND INCORPORATE UPDATED WAGE DETERMINATIONS. products $81,080
Trilogy Leasing Co., LLC THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE OPTION PERIOD THREE. products $40,842
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,775
Minburn Technology Group, LLC THE PURPOSE OF THIS P00008 MODIFICATION IS TO EXERCISE OP3 AND INCORPORATE UPDATED WAGE DETERMINATIONS. products $34,634
Fcn, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $33,001
Fcn, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $97,585
Fcn, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $290,346
Fcn, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESIGN, DEVELOPMENT, AND INSTALLATION OF A NEW THREAT IMAGE LIBRARY (TIL) AT THE THREAT MITIGATION LAB (TML)… $97,226
Eagle Gun Range, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $41,550
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,775
Trilogy Leasing Co., LLC THE PURPOSE OF P00005 MODIFICATION IS TO EXERCISE OPTION PERIOD THREE AND FUND 200 TEST KITS FOR T&D. Products $99,990
Canon U.s.a., Inc. THE PURPOSE OF THIS P00008 MODIFICATION IS TO EXERCISE OP3 AND INCORPORATE UPDATED WAGE DETERMINATIONS. products $40,000
East Brunswick Township Of THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, INCORPORATE THE REVISED CLIN STRUCTURE, EXTEND THE PERIOD OF PERFORMANCE, AND INCREASE THE… $34,800
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 70T01021D7670N001?

70T01021D7670N001 was awarded to General Dynamics Information Technology, Inc. by Transportation Security Administration (Department of Homeland Security) on October 18, 2021.

How much is contract 70T01021D7670N001 worth?

Orders under 70T01021D7670N001 have obligated $165,699,638. Their combined current value, with exercised options, is $168,925,457. Their combined potential value, with all options, is $186,365,352. 70T01021D7670N001's own ceiling is $200,000,000.

How many orders have been placed under contract 70T01021D7670N001?

15 orders have been placed under 70T01021D7670N001, the latest on September 30, 2026.

Who can order from contract 70T01021D7670N001?

70T01021D7670N001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70T01021D7670N001 competed?

The extent of competition for 70T01021D7670N001 was full and open competition. The government received 7 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV