Closeout

Ended Awarded Last action

Contract number
HSTS0412DCT1173
Awardee
Awarding agency
Task orders
85 $274,061,902 obligated

Award facts

Opportunity
  • HSTS0411RCT1270 Solicitation number
Combined order value
  • $274,061,902 Current, with exercised options
  • $281,501,902 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$4,063,759,700.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration awarded an Indefinite Delivery Contract to Smiths Detection, Inc. with a ceiling of $4,063,759,700 on August 21, 2012, with an ultimate completion date of June 30, 2018. This is a multiple-award IDIQ for Medium Speed Explosive Detection Systems (MSEDS).

Place of performance includes Newark, California as the primary manufacturing and support location, with subordinate work at multiple U.S. airports and test sites, including Chantilly, Virginia; Westchester and Tamuning; and domestic and overseas locations as required for system installations, integrations, and support.

The IDIQ was established to procure Medium Speed Explosive Detection Systems (MSEDS), including CTX 9800, CTX 9000, CTX 9400, and related equipment; engineering services for installation, integration, networking, and testing of EDS units at airports; software development and algorithm improvements for threat detection; hardware upgrades to multiplex network servers; uninterruptible power supply units and ancillary equipment; site surveys and assessments; and operator training simulator software licenses.

Recent task-order activity issued under this IDIQ spans from 2014 through 2025, with notable orders including a $69,986,250 delivery order (June 2018) for nationwide purchase and installation of MSEDS units; a $44,820,500 order (April 2017) to purchase 26 CTX 9800 EDS units for checked baggage screening; a $42,000,000 delivery order (May 2015) for 40 CTX 9800 SEIO units; an $18,780,742.91 order (August 2016) to upgrade multiplex network servers from Version 1 to Version 2; a $10,137,508 order (September 2015) for replacement peripheral equipment; and ongoing engineering services orders including one extended to February 28, 2025, supporting on-screen alarm resolution, network acceptance testing, and image quality initiatives.

The contract is not restricted by set-aside category and carries no small business designation.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of delivery order 70T04018F5CAP1017(DO84) under IDIQ HSTS04-12-d-CT1173 is for the purchase and… Transportation Security Administration $67,654,931
TSA has a requirement for morpho detection, LLC as an explosive detection system (EDS) manufacturer to, install three… 70T04018F5CAP1083 Transportation Security Administration $627,901
The purpose of this delivery order is to fully install, integrate, multiplex network, and test twenty-six (26) CTX 9800… HSTS0417JCT1106 Transportation Security Administration $4,662,745
The purpose of this order is to support the checked baggage resolution area (cbra) consolidation effort at DEN with… HSTS0417JCT1145 Transportation Security Administration $970,869
The purpose of this delivery order is purchase (1) UPS unit to be delivered at LAX terminal 3. HSTS0417JCT1148 Transportation Security Administration $127,000
Site assessment and survey report (SSR) at (DEN) denver international airport and (ORD) chicago o'hare international… HSTS0417JCT1043 Transportation Security Administration $25,500
The purpose of this task order is to purchase 26 CTX 9800 explosive detection system (EDS) units for installation at… HSTS0417JCT1078 Transportation Security Administration $37,380,500
The purpose of HSTS04-16-j-CT1119 is to procure engineering services to support three capability initiatives through… HSTS0416JCT1119 Transportation Security Administration $1,100,775
The purpose of HSTS04-16-j-CT1212 (DO76) under morpho detection, LLC (MD) IDIQ contract HSTS04-12-d-CT1173 is to peform… HSTS0416JCT1212 Transportation Security Administration $48,525
Engineering services to provide software development specifically to improve capabilities for explosive detection… HSTS0416JCT1188 Transportation Security Administration $674,126
To upgrade and replace the multiplex network servers version 1 (MUXV1) to the latest approved multiplex network servers… HSTS0416JCT1094 Transportation Security Administration $18,780,743
The purpose of this to is to inventory and assess the network components at airports across the country. This… HSTS0416JCT1189 Transportation Security Administration $141,987
The purpose of task order HSTS04-16-j-CT1045 IDIQ contract HSTS04-12-d-CT1173 is to provide engineering services to… HSTS0416JCT1045 Transportation Security Administration $1,111,846
The department of homeland security (DHS), transportation security administration (TSA), is tasking morpho detection… HSTS0416JCT1120 Transportation Security Administration $307,300
Integration support at airport sites operating MD EDS models CTX 5500, 9000, 9400 and 9800 to prevent interruptions… HSTS0416JCT1053 Transportation Security Administration $140,506
To procure equipment decommission, DE-installation, relocation and reinstallation services. HSTS0416JCT1104 Transportation Security Administration $449,100
This task order is to procure the replacement peripheral equipment using microsoft windows 8.1 (or higher) operating… HSTS0415JCT1260 Transportation Security Administration $10,137,508
Transportation security administration (TSA), is tasking morpho detection, LLC (MD or contractor) as an explosive… HSTS0415JCT1259 Transportation Security Administration $767,731
The purpose of this order is to complete software upgrade requirements not completed under order# HSTS04-13-j-CT1107… HSTS0415JCT1268 Transportation Security Administration $38,494
The purpose of this task order is to upgrade and replace the multiplex network servers version 1 (MUXV1) to the… HSTS0415JCT1240 Transportation Security Administration $4,475,378
The purpose of this delivery order HSTS04-15-j-CT1172 (do 67) to contract HSTS04-12-d-CT1173 is to conduct site… HSTS0415JCT1172 Transportation Security Administration $395,252
The purpose of task order 59 - HSTS04-15-j-CT1130 (do# 59) under morpho detection, LLC (MD) indefinite-delivery… HSTS0415JCT1187 Transportation Security Administration $1,344,791
"" the purpose of this delivery order HSTS04-15-j-CT1134 to contract HSTS04-12-d-CT1173 is to provide service… HSTS0415JCT1134 Transportation Security Administration $3,828,899
The purpose of this delivery order is to provide service support for the TRR, isat and operational run-in of eight… HSTS0415JCT1135 Transportation Security Administration $144,598
TSA is tasking the contractor to conduct transportation security integration facilities testing and field operational… HSTS0415JCT1182 Transportation Security Administration $749,559
This do is for the procurement of engineering support services related to the opperation testing, which is phase 5 of… HSTS0415JCT1167 Transportation Security Administration $198,538
Delivery order HSTS04-15-j-CT2515 (do 53) provides engineering services to support the certification and… HSTS0415JCT2515 Transportation Security Administration $6,914
The purpose of task order 59 - HSTS04-15-j-CT1130 (do# 59) under morpho detection, LLC (MD) indefinite-delivery… HSTS0415JCT1130 Transportation Security Administration $4,101,281
Delivery order under morpho detection, LLC IDIQ contract HSTS04-12-d-CT1173 to purchase unlimited, perpetual site… HSTS0415JCT1012 Transportation Security Administration $4,000,000
The purpose of task order 56 HSTS04-15-j-CT1108 under morpho detection, LLC (MD) indefinite-delivery… HSTS0415JCT1108 Transportation Security Administration $3,363,906
Delivery order to provide site surveys for planned CTX-9800 EDS installations at ATL, DEN, LAX, MIA, and sea. HSTS0415JCT1128 Transportation Security Administration $25,500
This delivery order (do #55) is to provide forty (40) CTX 9800 medium speed (MS) EDS simplified enclosure… HSTS0415JCT1106 Transportation Security Administration $41,810,000
Task order under morpho detection IDIQ HSTS04-12-d-CT1173 to install uninterruptable power supply (UPS) at LOS… HSTS0415JCT1107 Transportation Security Administration $784,400
This task order is for the development and testing of home made explosive (HME) algorithm software for legacy EDS… HSTS0415JCT1042 Transportation Security Administration $2,692,214
This task order is for conducting ten (10) site visits and the development of site installation plans (sips) to be used… HSTS0415JCT1101 Transportation Security Administration $190,307
Delivery order to install two uninterruptable power supply (UPS) at raleigh-durham international airport. HSTS0415JCT1093 Transportation Security Administration $126,200
"" delivery order to install four universal power supply (UPS) units JFK airport. HSTS0415JCT1010 Transportation Security Administration $511,300
This task order provides OEM integration and engineering services for the relocation and reconfiguration of two (2)… HSTS0415JCT1040 Transportation Security Administration $7,180
Provide engineering support services to assist tsif personnel during OIG audit of morpho detection EDS. HSTS0415JCT1006 Transportation Security Administration $13,219
Phase 1 of legacy HME detection algorithm development in support of TSA's fleet of morpho detection 9000/9400 explosive… HSTS0415JCT1009 Transportation Security Administration $421,111
Task order to procure engineering support in an effort to reduce bag jams in explosive detection systems (EDS). HSTS0414JCT1220 Transportation Security Administration $356,944
"" delivery order 44 provides integration services at the tsif on the CTX 9800 EDS units serial number K107 and… HSTS0414JCT1254 Transportation Security Administration $42,859
"" common GUI effort HSTS0414JCT1074 Transportation Security Administration $2,925,145
"" EDS installation & integration at ANC and CLT HSTS0414JCT1204 Transportation Security Administration $1,591,717
"" task order to provide integration troubleshooting and mitigation at SAN airport. HSTS0414JCT1212 Transportation Security Administration $1,346
Delivery order to support the equipment decommissioning at BIS & MSP. HSTS0414JCT1110 Transportation Security Administration $55,800
"" this is to provide site surveys, pre-planning and rigging oversight at ANC, DEN, BOI, DTW, GUM, HOU, SAN and PIT HSTS0414JCT1147 Transportation Security Administration $61,192
Delivery order HSTS04-14-j-CT1153 is for the supplies and services for rapid detection algorithm development. HSTS0414JCT1153 Transportation Security Administration $230,930
"" morpho detection HSTS04-12-d-CT1173 install, integrate, network (3) CTX 9800 MS EDS seio units airport: (LGA)… HSTS0414JCT1127 Transportation Security Administration $618,721
Delivery order #34 - CLT "" HSTS0414JCT1070 Transportation Security Administration $762,267
Show 40 more

Latest 50 of 85 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00008 $0
Vendor DUNS or Name Change - Non-Novation P00007 · The purpose of modification P00007 to indefinite delivery indefinite quantity (IDIQ) contract HSTS04-12-d-CT1173 is to incorporate the novation agreement… $0
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 to indefinite delivery indefinite quantity (IDIQ) contract HSTS04-12-d-CT1173 is to: 1.) extend the period of performance… $0
Other Administrative Action P00005 · Administrative action to update 1. Section i.2 clauses incorporated in full text 52.216-22(d) indefinite quantity 2. Section g- contract administration data g.1… $0
Other Administrative Action P00004 · Administrative action to update 1. Section c,2.1 of the statement of work government documents is modified to include the DHS SCG TSA-002.2, safeguarding… $0
Other Administrative Action P00003 · Administrative action to add an hsar clause, provide a FFP formula for installation rates, and update the contracting officer. $0
Vendor DUNS or Name Change - Non-Novation P00002 · Administrative action to approve contractor's change of name agreement $0
Other Administrative Action ADMIN · Medium speed explosive detection system contract $0
Other Administrative Action P00001 · Administrative modification to base IDIQ medium speed EDS contract. $0
Original award MDI - mseds IDIQ award $0

Quick answers

Who was awarded contract HSTS0412DCT1173?

HSTS0412DCT1173 was awarded to Smiths Detection, Inc. by Transportation Security Administration (Department of Homeland Security) on August 21, 2012.

How much is contract HSTS0412DCT1173 worth?

Orders under HSTS0412DCT1173 have obligated $274,061,902. Their combined potential value, with all options, is $281,501,902. HSTS0412DCT1173's own ceiling is $4,063,759,700.

How many orders have been placed under contract HSTS0412DCT1173?

85 orders have been placed under HSTS0412DCT1173, the latest on June 29, 2018.

Who can order from contract HSTS0412DCT1173?

HSTS0412DCT1173 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSTS0412DCT1173 part of a contract vehicle?

Yes. HSTS0412DCT1173 is part of Medium Speed Explosive Detection System (MSEDS).

Was contract HSTS0412DCT1173 competed?

The extent of competition for HSTS0412DCT1173 was full and open competition. The government received 2 offers.

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