DHS awards $25.6M for Screening Equipment Deployment Services to Vertex Aerospace LLC

Contract Overview

Contract Amount: $25,623,236 ($25.6M)

Contractor: Vertex Aerospace LLC

Awarding Agency: Department of Homeland Security

Start Date: 2021-08-01

End Date: 2026-08-28

Contract Duration: 1,853 days

Daily Burn Rate: $13.8K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB)

Place of Performance

Location: STERLING, LOUDOUN County, VIRGINIA, 20166

State: Virginia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $25.6 million to VERTEX AEROSPACE LLC for work described as: SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB) Key points: 1. Contract awarded for critical security equipment deployment. 2. Vertex Aerospace LLC is the sole awardee. 3. Potential for cost overruns or performance issues exist. 4. Spending falls within engineering services sector.

Value Assessment

Rating: fair

The award amount of $25.6 million for delivery order over 5 years appears reasonable for specialized deployment services. Benchmarking against similar large-scale equipment deployment contracts is difficult without more granular data on service scope and duration.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the specific award type is a delivery order, which may indicate a pre-existing contract vehicle or a specific need addressed through a competitive process.

Taxpayer Impact: Taxpayer funds are being used for essential security infrastructure upgrades, aiming for improved screening efficiency and national security.

Public Impact

Enhances airport security screening capabilities. Supports national transportation security initiatives. Potential for improved passenger experience through efficient screening.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under engineering services, specifically related to the deployment and integration of specialized screening equipment. Spending benchmarks for such niche deployment services are not readily available, but the scale suggests a significant national security investment.

Small Business Impact

No specific information is provided regarding small business participation in this contract. Further analysis would be needed to determine if small businesses were involved as subcontractors or if there were opportunities missed.

Oversight & Accountability

Oversight will be crucial to ensure Vertex Aerospace LLC meets performance requirements and adheres to the contract terms. The Department of Homeland Security and TSA will be responsible for monitoring progress and managing any potential issues.

Related Government Programs

Risk Flags

Tags

engineering-services, department-of-homeland-security, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $25.6 million to VERTEX AEROSPACE LLC. SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB)

Who is the contractor on this award?

The obligated recipient is VERTEX AEROSPACE LLC.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Transportation Security Administration).

What is the total obligated amount?

The obligated amount is $25.6 million.

What is the period of performance?

Start: 2021-08-01. End: 2026-08-28.

What is the specific technology being deployed and its expected impact on screening efficiency?

The data specifies 'Screening Equipment Deployment Services (SEDS) Standalone Checked Baggage (CB)'. This implies services related to the installation, configuration, and integration of new or upgraded checked baggage screening systems. The expected impact is to enhance the capabilities of security checkpoints, potentially leading to faster processing times, improved threat detection rates, and compliance with evolving security mandates.

What are the key performance indicators (KPIs) for this contract and how will they be measured?

Key performance indicators are not detailed in the provided data. Typically, for deployment services, KPIs would include on-time installation, system functionality post-deployment, adherence to technical specifications, and minimal disruption to ongoing operations. Measurement would likely involve site inspections, system testing, and user acceptance reports managed by the TSA contracting officer's representative.

Are there any contingency plans or alternative solutions if Vertex Aerospace LLC fails to perform adequately?

The contract data does not explicitly mention contingency plans. However, standard government contracting practice includes clauses for default and remedies. If Vertex Aerospace LLC fails to perform, the government could potentially terminate the contract for default and seek services from another vendor, possibly incurring additional costs. The 'full and open competition' award suggests other qualified vendors exist.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 555 INDUSTRIAL DR S, MADISON, MS, 39110

Business Categories: Category Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $25,623,236

Exercised Options: $25,623,236

Current Obligation: $25,623,236

Actual Outlays: $9,007,693

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 70T04021D7672N001

IDV Type: IDC

Timeline

Start Date: 2021-08-01

Current End Date: 2026-08-28

Potential End Date: 2026-08-28 10:28:29

Last Modified: 2025-08-29

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