Checkpoint screening equipment deployment services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70T04021D7672N003
Awardee
Awarding agency
Task orders
4 $435,273,502 obligated

Award facts

Opportunity
Combined order value
$435,273,502 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$470,700,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Transportation Security Administration awarded a single-award indefinite-delivery contract to Leidos, Inc. on May 26, 2021, for checkpoint screening equipment deployment services, with a contract ceiling of $470.7 million and an ultimate completion date of May 25, 2026. A modification issued in 2026 increased the ceiling and incorporated additional fixed unit prices and time-and-material rates for years seven and eight; the contract was extended beyond the original completion date through subsequent delivery-order modifications.

Place of performance is Reston, Virginia. The IDIQ procures deployment, installation, refurbishment, and remediation of security screening equipment at airport checkpoints under the TSA Screening Partnership Program, along with program management and ad-hoc unplanned deployment services. NAICS 541330 (Engineering Services) and PSC R706 (Support-Management: Logistics Support) apply.

Four delivery orders have been issued under this IDIQ. The largest is a $251.8 million order for Security Equipment Deployment Services (SEDS) checkpoint deployment efforts, awarded September 29, 2021, with performance extended through May 25, 2028 and place of performance at Reston, Virginia; in FY2025, this order invoiced $15.3 million across 29,659 contractor hours with 15 subcontractors performing 34 percent of hours. A $136.8 million delivery order for Checkpoint Property Screening System (CPSS) mid-size deployment services was issued August 27, 2021, with ultimate completion December 31, 2026; FY2025 activity reached $21.4 million across 62,948 hours with 21 subcontractors including Consolidated Contracting & Engineering, Marsh Construction Services, and Fisk Electric Company performing 39 percent of hours. A $42.3 million order for checkpoint ad-hoc deployment services was issued July 31, 2021, with ultimate completion May 31, 2027; FY2024 invoiced $7.5 million with subcontractors including Analogic Corp and Surescan Corporation performing all contractor hours. A $4.45 million order for program management was issued May 26, 2021, with ultimate completion May 25, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Security equipment deployment services (seds) checkpoint deployment efforts 70T04021F7672N028 Transportation Security Administration $251,794,544
This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. 70T04021F7672N032 Transportation Security Administration $136,767,462
Task order for checkpoint ad-hoc deployment services 70T04021F7672N023 Transportation Security Administration $42,261,759
Checkpoint screening equipment deployment services program management 70T04021F7672N019 Transportation Security Administration $4,449,742

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · The purpose of this modification is increase the ceiling of the IDIQ contract and to incorporate additional fixed unit prices (FUP) and time and material (t &… $0
Other Administrative Action P00007 · The purpose of this no cost modification is to add far 52.222-90 as mandated by executive order 14398. $0
Other Administrative Action P00006 · The purpose of this modification is to extend the ordering period of the checkpoint (CP) screening equipment deployment services (seds) IDIQ. $0
Other Administrative Action P00005 · The purpose of this modification P00005, is to implement the necessary changes as a result of the rescission of executive order 11246, executive order 14168 (90… $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate new IT clause $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate far clause at 52.204-27, prohibition on a bytedance covered application. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to update a deliverable in section 6.1 general deliverables as attached. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Idemia Identity & Security USA LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 23-JUL-26 and 30-SEP-26 in support of contract SOW. $72,762
Rohde & Schwarz Usa, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 14-APR-25 and 31-may-27 in support of contract SOW. $200,000
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $98,750
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $256,500
Rjcl Corporation Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 19-FEB-26 and 25-may-26 in support of… $68,880
GMA Electrical Corp. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 29-JAN-26 and 31-JUL-26 in support of… $1,764,000
Amtek Construction This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. 1/8/2026 $316,544
Fisk Electric Company Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 07-JAN-26 and 31-MAR-26 in support of… $49,853
Player And Company, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 02-JAN-26 and 25-may-26 in support of… $1,040,380
Player And Company, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 02-JAN-26 and 25-may-26 in support of… $1,040,380
Fisk Electric Company This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $80,649
Surescan Corporation Task order for checkpoint ad-hoc deployment services procured goods and/or services between 12-DEC-25 and 19-DEC-25 in support of contract SOW. $51,077
Daidone Electric, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 09-DEC-25 and 16-APR-26 in support of… $790,092
Unity Electric Co., Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $1,300,000
Amtek Construction Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 03-DEC-25 and 31-MAR-26 in support of… $260,308
Kor Building Group LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 18-SEP-25 and 10-OCT-25 in support of contract SOW. $39,130
Kor Building Group LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 22-AUG-25 and 31-OCT-25 in support of contract SOW. $33,218
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 31-JUL-25 and 26-SEP-25 in support of contract SOW. $31,155
Marsh Construction Services, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $53,246
Analogic Corp Task order for checkpoint ad-hoc deployment services procured goods and/or services between 16-JUN-23 and 25-may-26 in support of contract SOW. $30,522
FCI Constructors, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 07-JUL-25 and 30-SEP-25 in support of… $66,154
Brotherlylove Electric, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 21-may-25 and 31-AUG-25 in support of… $51,924
Bay Area Systems & Solutions, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 20-may-25 and 31-OCT-25 in support of… $217,400
Consolidated Contracting & Engineering, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 29-APR-25 and 31-may-25 in support of… $32,550
Able Communications, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 30-APR-25 and 30-may-25 in support of… $46,156
Marsh Construction Services, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $49,968
Consolidated Contracting & Engineering, LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 30-JUN-25 in support of contract SOW. $31,950
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $35,500
Consolidated Contracting & Engineering, LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 31-JUL-25 in support of contract SOW. $33,500
MJM Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 30-JUL-25 in support of contract SOW. $38,704
U.s.n. Rail 139, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $75,000
MJM Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 01-APR-25 and 13-JUN-25 in support of contract SOW. $65,259
MJM Electric, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 01-APR-25 and 31-JUL-25 in support of… $31,956
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 31-MAR-25 and 30-JUN-25 in support of contract SOW. $44,463
MJM Electric, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $506,117
KDC Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 25-MAR-25 and 30-APR-25 in support of contract SOW. $42,540
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 13-MAR-25 and 31-may-25 in support of contract SOW. $53,952
Marsh Construction Services, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 13-MAR-25 and 30-APR-25 in support of… $40,478
Intermountain Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 06-MAR-25 and 01-JUN-25 in support of contract SOW. $63,801
Brown Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 06-MAR-25 and 30-JUN-25 in support of contract SOW. $39,548
Marsh Construction Services, Inc. The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 28-FEB-25 and 31-JUL-25 in… $48,551
Marsh Construction Services, Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $32,755
Power Doctors Electrical Services LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 30-JAN-25 and 03-MAR-25 in… $33,980
Marsh Construction Services, Inc. The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 14-JAN-25 and 28-FEB-25 in… $33,916
Surescan Corporation The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 06-JAN-25 and 31-JAN-25 in… $58,500
ABM Electrical Power Services LLC The purpose of this modification is to add work and extend the period of performance to 9/30/2025. Procured goods and/or services between 16-DEC-24 and… $35,332
RMS Electrical Services Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $47,800
RMS Electrical Services Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $61,000
LEO A. Daly LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 24-SEP-21 and 25-may-26 in… $360,000
LEO A. Daly LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 24-SEP-21 and 25-may-26 in… $360,000
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Quick answers

Who was awarded contract 70T04021D7672N003?

70T04021D7672N003 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on May 26, 2021.

How much is contract 70T04021D7672N003 worth?

Orders under 70T04021D7672N003 have obligated $435,273,502. 70T04021D7672N003's own ceiling is $470,700,000.

How many orders have been placed under contract 70T04021D7672N003?

4 orders have been placed under 70T04021D7672N003, the latest on September 29, 2021.

Who can order from contract 70T04021D7672N003?

70T04021D7672N003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70T04021D7672N003 competed?

The extent of competition for 70T04021D7672N003 was full and open competition. The government received 3 offers.

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