HSTS0516DSPP906-70T05021F5900N002
Delivery Order
Overview
Government Description
TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT.
Awardee
Awarding / Funding Agency
Place of Performance
San Francisco, CA 94128 United States
Pricing
Fixed Price Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Procurement of Screening Partnership Program at SFO.
Amendment Since initial award the Potential Award value has increased 13% from $555,675,945 to $629,780,347.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential Award value has increased 13% from $555,675,945 to $629,780,347.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Covenant Aviation Security was awarded
Delivery Order 70T05021F5900N002 (70T050-21-F-5900N002)
for Task Order To Support Security Screening Services At Sfo Airport.
worth up to $629,780,347
by Transportation Security Administration
in February 2021.
The contract
has a duration of 4 years 10 months and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $95,016,143 and funded backlog of $94,311,243.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Open)
Last Modified 4/23/25
Period of Performance
2/6/21
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
Obligations and Backlog
$534.8M
Total Obligated
$629.1M
Current Award
$629.8M
Potential Award
$94.3M
Funded Backlog
$95.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSTS0516DSPP906-70T05021F5900N002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSTS0516DSPP906-70T05021F5900N002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $27,482,583 | 464,481.0 | 223.3 | $59.17 |
| 2022 | $118,866,342 | 1,829,381.0 | 879.5 | $64.98 |
| 2023 | $129,105,818 | 1,980,083.0 | 952.0 | $65.20 |
Transaction History
Modifications to HSTS0516DSPP906-70T05021F5900N002
People
Suggested agency contacts for HSTS0516DSPP906-70T05021F5900N002
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C8GANE5B4W83
Awardee CAGE
3N6Q3
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X
Created By
7013peastontsa
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-15
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin Mullin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other services from non-Federal sources (25.2) | $254,611,685 | 100% |
Modified: 4/23/25