This is an indefinite delivery, indefinite quantity contract for specialized security training services.

Ended Awarded Last action

Contract number
HSTS0715DTWE202
Awardee
Awarding agency
Task orders
8 $78,329,208 obligated

Award facts

Combined order value
  • $85,086,023 Current, with exercised options
  • $92,912,599 Potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$599,999,750.00
Maximum order
$120,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
611710 Educational Support Services
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

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the U.S. Department of Homeland Security's Transportation Security Administration (TSA) to General Dynamics One Source LLC, a subsidiary of General Dynamics Corporation, for the provision of specialized security training services. The $599,999,750.00 master IDIQ contract vehicle, titled "TSA Specialized Security Training 2014-2019," allows the TSA to acquire a wide range of training and security support products and services as needed over multiple years. Notable task orders issued under this IDIQ include: a $10 million firm fixed price order for curriculum support services, a $7.6 million order for Federal Flight Deck Officer (FFDO) program training support, a $16.6 million FFDO program support task, and several task orders for general training, e-learning, and curriculum development valued up to $17.7 million. All task orders were awarded on a no-set-aside basis, with the majority performed in Virginia. This contract vehicle allows the TSA to flexibly procure specialized security training services to support its mission as needed.

Task orders

Task order Ordering agency Obligated Awarded
3-month task order to continue services for SST curriculum support with general dynamics until new SST 4.0 contract… 70T01020F5NOTD110 Transportation Security Administration $3,661,913
Federal flight deck officer program training support. POP: 12/18/20-12/17/21. 70T01020F5NFDO028 Transportation Security Administration $6,881,935
The purpose of task order 70T01019F5NFDO010 off of the SST MAC is to provide federal flight deck officer (ffdo) program… Transportation Security Administration $15,747,293
This task order (to 9) is issued under the TSA specialized security training (SST) IDIQ for providing curriculum… 70T01018F5NOTD104 Transportation Security Administration $14,300,424
This to is for general and e-learning training HSTS0116JTWE030 Transportation Security Administration $442,004
SST 3.0 task order for curriculum development. HSTS0116JTWE206 Transportation Security Administration $16,153,772
This task order is for the procurement of federal flight deck officer training support services. HSTS0715JFDO042 Transportation Security Administration $20,901,197
This is a delivery order for the development of computer based training. HSTS0715JTWE247 Transportation Security Administration $240,670

Transactions

Action Obligated Date
Vendor Address Change P00002 · The purpose of this modification is to update the vendors address information. $0
Exercise an Option P00005 · 1. The purpose of this modification is to exercise option period 1 from 12/30/2019 to 12/29/2020. 2. This modification replaces contracting officer kirsten… $0
Other Administrative Action A00003 · Admin modifcaiton to changing the clin 00001 funding ID - 1 designation from funding on contract back to split funding between contract and task orders. $0
Other Administrative Action P00004 · Admin modifcaiton to update clauses and wage determinations. $0
Funding Only Action P80003 · DE-obligation of $250.00 as requested -$250
Close Out P90003 · Closeout $0
Vendor DUNS or Name Change - Non-Novation A00002 $0
Vendor DUNS or Name Change - Non-Novation A00001 · This modification updates the vendors duns and cage codes. $0
Other Administrative Action P00001 · This modification updates the government contracting officer designated to this contract. $0
Original award $250

Quick answers

Who was awarded contract HSTS0715DTWE202?

HSTS0715DTWE202 was awarded to General Dynamics One Source LLC by Transportation Security Administration (Department of Homeland Security) on December 30, 2014.

How much is contract HSTS0715DTWE202 worth?

Orders under HSTS0715DTWE202 have obligated $78,329,208. Their combined current value, with exercised options, is $85,086,023. Their combined potential value, with all options, is $92,912,599. HSTS0715DTWE202's own ceiling is $599,999,750. A single order can be worth up to $120,000,000.

How many orders have been placed under contract HSTS0715DTWE202?

8 orders have been placed under HSTS0715DTWE202, the latest on December 20, 2020.

Who can order from contract HSTS0715DTWE202?

HSTS0715DTWE202 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSTS0715DTWE202 part of a contract vehicle?

Yes. HSTS0715DTWE202 is part of TSA Specialized Security Training 2014-2019.

Was contract HSTS0715DTWE202 competed?

The extent of competition for HSTS0715DTWE202 was full and open competition. The government received 7 offers.

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