This IDIQ contract is for the procurement of the design, manufacture, delivery, and maintenance of boarding pass scanner (BPS) units to include all hardware, firmware, and software.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70T04018D9DAP2042
Awardee
Awarding agency
Task orders
8 $2,644,383 obligated

Award facts

Opportunity
Combined order value
  • $2,644,383 Current, with exercised options
  • $2,678,383 Potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$9,800,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Transportation Security Administration awarded an indefinite-delivery contract to Desko GMBH on September 28, 2018, with a ceiling of $9.8 million for the design, manufacture, delivery, and maintenance of boarding pass scanner units, including all hardware, firmware, and software. This is a single-award contract with no set-aside designation. The contract reached ultimate completion on April 30, 2024.

Place of performance spans Germany and Chantilly, Virginia. Desko GMBH, a for-profit limited liability company based in Bayreuth, Germany, issued multiple delivery orders under this IDIQ from 2018 through 2024. Recent task-order activity includes a firm fixed-price delivery order awarded April 30, 2024, for 96 boarding pass scanner units with an optional line for 500 additional units, valued at $1.117 million with completion by September 30, 2025, performed in Chantilly, Virginia. Earlier orders included 109 BPS units with 24 months of extended maintenance (September 27, 2023; $152,164; performance in Germany, completion December 14, 2025); 200 BPS units with maintenance and project management support (September 27, 2022; $287,720; Germany); 100 BPS units with extended maintenance (September 1, 2021; $143,860; Germany); design, manufacture, and delivery of BPS units with excepted maintenance and program management (July 17, 2020; $550,815; Germany); and engineering support services for boarding pass scanners (May 29, 2019; $14,996; Germany). All delivery orders were firm fixed-price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to purchase 96 boarding pass scanner (BPS) units, with an optional clin for 500… 70T04024F7672N010 Transportation Security Administration $1,117,753
The purpose of this order is to purchase 109 boarding pass scanner (BPS) units and extended maintenance of… 70T04023F7672N035 Transportation Security Administration $152,164
The purpose of this order is to purchase 200 boarding pass scanner (BPS) units, maintenance and project management… 70T04022F7672N014 Transportation Security Administration $287,720
Purchase of 100 boarding pass scanner (BPS) units and their extended maintenance. 70T04021F7672N048 Transportation Security Administration $143,860
The purpose of this order is to procure for the design, manufacture, and delivery of boarding pass scanner (BPS) units… 70T04020F5DAP2029 Transportation Security Administration $550,815
The purpose of this order is to order engineering support services for boarding pass scanners (BPS). 70T04019F5DAP2042 Transportation Security Administration $14,996
The purpose of this delivery order is to order 100 boarding pass scanner (BPS) units (clin 0001) and 4 units of… 70T04019F5DAP2012 Transportation Security Administration $146,905
This requirement is for the purchase of 1 BPS unit, extended maintenance, and program management support. 70T04018F5DAP2069 Transportation Security Administration $230,170

Transactions

Action Obligated Date
Close Out P00006 · Closeout $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to extend the ordering period of performance. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to extend the period of performance, update the contracting officer and contracting officer's representative assigned and… $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the contracting officer and extend the indefinite delivery indefinite quantity (IDIQ) ordering period through… $0
Other Administrative Action P00002 · The purpose of this modification is to update far clauses, update contract points of contact, and replace attachment j.1. $0
Other Administrative Action P00001 · The purpose of this modification is to update the vendor address in the system. This is a no cost administrative modification. $0
Original award $0

Quick answers

Who was awarded contract 70T04018D9DAP2042?

70T04018D9DAP2042 was awarded to Desko GMBH by Transportation Security Administration (Department of Homeland Security) on September 28, 2018.

How much is contract 70T04018D9DAP2042 worth?

Orders under 70T04018D9DAP2042 have obligated $2,644,383. Their combined potential value, with all options, is $2,678,383. 70T04018D9DAP2042's own ceiling is $9,800,000.

How many orders have been placed under contract 70T04018D9DAP2042?

8 orders have been placed under 70T04018D9DAP2042, the latest on April 30, 2024.

Who can order from contract 70T04018D9DAP2042?

70T04018D9DAP2042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70T04018D9DAP2042 competed?

The extent of competition for 70T04018D9DAP2042 was full and open competition. The government received 2 offers.

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