47QSHA19D0010-70T01020F3NREM013
Delivery Order
Overview
Government Description
THE PURPOSE OF TASK ORDER NO. 70T01020F3NREM013 IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER IN THE NATIONAL CAPITAL REGION.
Awardee
Awarding / Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Operations and Maintenance Services at the TSA Systems Integration Facility (TSIF) and the Freedom Center.
Amendment Since initial award the Potential Award value has increased 15% from $18,353,340 to $21,154,447.
Predecessor This appears to be a continuation of a prior contract HSTS0115CBMS044.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Trademasters Service
Amendment Since initial award the Potential Award value has increased 15% from $18,353,340 to $21,154,447.
Predecessor This appears to be a continuation of a prior contract HSTS0115CBMS044.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Trademasters Service
The Building People was awarded
Delivery Order 70T01020F3NREM013 (70T010-20-F-3NREM013)
worth up to $21,154,447
by Transportation Security Administration
in November 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70T01020R3NREM013
with a 8(a) set aside
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,453,413 and funded backlog of $164,119.
This contract was awarded through vehicle Building Maintenance and Operations (BMO) Small Business Zone 1.
Status
(Open)
Last Modified 2/4/25
Period of Performance
11/10/20
Start Date
11/9/25
Current End Date
11/9/25
Potential End Date
Obligations and Backlog
$19.7M
Total Obligated
$19.9M
Current Award
$21.2M
Potential Award
$164.1K
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QSHA19D0010-70T01020F3NREM013
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSHA19D0010-70T01020F3NREM013
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,423,622 | 31,265.7 | 15.0 | $77.52 |
| 2022 | $2,923,430 | 36,212.8 | 17.4 | $80.73 |
| 2023 | $2,665,946 | 36,621.9 | 17.6 | $72.80 |
Transaction History
Modifications to 47QSHA19D0010-70T01020F3NREM013
People
Suggested agency contacts for 47QSHA19D0010-70T01020F3NREM013
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H294NPGNMEB5
Awardee CAGE
6ZLN0
Agency Detail
Awarding Office
70T010 WORKFORCE & ENTERPRISE OPERATIONS
Funding Office
70T68X
Created By
7013kcruztsa
Last Modified By
7013jrichardstsa
Approved By
7013jrichardstsa
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of facilities (25.4) | $10,872,469 | 98% |
Modified: 2/4/25