Verification&validation (v&v)/Test&evaluation (T&E) Services (VTS) Support Services Contract. SE2025 Torp #5134
Contract Overview
Contract Amount: $69,792,927 ($69.8M)
Contractor: LS Technologies LLC
Awarding Agency: Department of Transportation
Start Date: 2019-05-02
End Date: 2026-06-29
Contract Duration: 2,615 days
Daily Burn Rate: $26.7K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: TIME AND MATERIALS
Official Description: VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134
Place of Performance
Location: ATLANTIC CITY, ATLANTIC County, NEW JERSEY, 08405
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Parent Company: Tetra Tech, Inc.
Address: 2750 PROSPERITY AVE STE 400, FAIRFAX, VA, 22031
Business Categories: Asian Pacific American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business
Financial Breakdown
Contract Ceiling: $153,845,182
Exercised Options: $69,792,927
Current Obligation: $69,792,927
Actual Outlays: $62,394,063
Subaward Activity
Number of Subawards: 8
Total Subaward Amount: $40,086,899
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: DTFAWA15D00030
IDV Type: IDC
Timeline
Start Date: 2019-05-02
Current End Date: 2026-06-29
Potential End Date: 2026-06-29 00:00:00
Last Modified: 2026-03-27
More Contracts from LS Technologies LLC
- NEO Support Services Contract Igf::ot::igf — $125.1M (Department of Transportation)
- Other Functions — $94.2M (Department of Transportation)
- This IS a Support Contract That Will Provide the FAA Emergency Operations and Communications Division (AEO-400) (C3 Program Office) With Contractor Expertise in the Communications Field. TAS::69 8107::TAS — $85.6M (Department of Transportation)
- Torp 5076 Task Order 0010. Cyber Security Program, Engineering and Technical Services Support Task Order. Igf::ot::igf — $51.3M (Department of Transportation)
- ADD Funding to STS Contract Support (contract Number Dtfawa-08-C-00150), Period of Performance November 1, 2008 Through March 6, 2009 (cr1oct1/2008 to MAR6/09) Services FOR: Esa-Rts $982,793.97 CSA- RTS $1,138,990.33 WSA RTS $1,078,091.73 Faatc RTS $305,628.52 Mmac RTS $76,318.66 Washington HQ RTS Support $123,021.52 Total Amount $3,704,484.73 — $48.6M (Department of Transportation)
Other Department of Transportation Contracts
- Dafis UDO Reconstruct W/O Advance — $3.8B (Lockheed Martin Services, LLC)
- THE Purpose of This Delivery Order Award IS to ADD Funding for FTI Telecommunications Services — $1.9B (Harris Corporation)
- Provide Funding for Clin 302 for Pre-Flight and In-Flight Services. Contract Number Dtfawa-05-C-00031, Lockheed Martin. POP 01/16/08-03/31/08 — $1.9B (Leidos, Inc.)
- Center for Advanced Aviation Development (caasd) Ffrdc Mitre — $1.7B (THE Mitre Corporation)
- Dafis UDO Reconstruct W/O Advance — $1.5B (Harris Corporation)