Federal contract award
70T02019F5NOIA009
P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | SECURITY TECHNOLOGY |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 70T02019D9NOIA010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $59.0M |
| Current contract value | $59.0M |
| Potential contract value / ceiling | $60.7M |
| Start date | Jul 9, 2019 |
| Current end date | Jul 8, 2027 |
| Potential end date | Jul 8, 2029 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00030 | $2.7M | THE PURPOSE OF MODIFICATION P00030 IS TO EXERCISE AND FUND OPTION PERIOD 3 AND INCORPORATE FAR 52.222-90. |
| Jun 10, 2026 | P00029 | $0 | THE PURPOSE OF MODIFICATION P00029 IS TO REALIGN FUNDING FROM CLIN 20001G TO CREATE CLIN 20001L FOR THE TSA PRECHECK $20 TAKE OFF PROMOTION. |
| Mar 3, 2026 | P00028 | $326.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND SUB-CLIN 20005B IN THE AMOUNT OF $326,916.17 WITH A PERIOD OF PERFORMANCE OF 2/19/2026-7/8/2026. |
| Sep 30, 2025 | P00027 | $11.6M | INCREASE FUNDING TO SUPPORT REIMBURSEMENT OF THE TSA PRECHECK PROMOTIONS FOR SPECIFIED MILITARY COMMUNITIES, FAMILIES ON THE FLY, AND THE FBI POST-EXPIRATION FEE. |
| Sep 19, 2025 | P00025 | $75.0K | ADD FUNDING TO CLIN 20005B FLIGHT TRAINING SECURITY PROGRAM. |
| Jun 27, 2025 | P00024 | $0 | UPDATE THE SOW, REQUIREMENTS MATRIX, ATTACHMENT 14, AND TWIC REQUIRED ID ATTACHMENT 12 |
| Feb 18, 2025 | P00023 | $0 | REALIGN $2,350,000.00 FROM SCA CLIN 10013-OP1 TO FUND CLIN 20013-SCA OP2, YEAR 1 COSTS. |
| Jan 6, 2025 | P00022 | $3.9M | ADD CLIN 20010 FOR LOW QUALITY RAP BACK PRINTS |
| Jul 1, 2024 | P00021 | $2.3M | EXERCISE OP2 OF SUBJECT TASK ORDER |
| Sep 26, 2023 | P00020 | $1.8K | 1) ADD CLIN 0124 - FUNDING IN SUPPORT OF UES SSI LITIGANT NCAC; 2) INCLUDE CLAUSES: HSAR 3052.215-70 KEY PERSONNEL OR FACILITIES, FAR 52.222-55, FAR 3) REVISE STATEMENT OF WORK (SOW) SECTIONS: 4.1.1, 4.1.2, 4.1.4, 4.1.4.2 AND 4.7.1;4) INCORPORATE RESPECTIVE WAGE DETERMINATIONS (WDS); |
| Mar 1, 2023 | P00019 | $0 | THE PURPOSE OF MODIFICATION P00019 TO SUBJECT TASK ORDER IS TO UPDATE ATTACHMENT 14- UES REQUIREMENTS MATRIX, REQUIREMENT #300- TICKETING TOOL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jan 23, 2023 | P00018 | $0 | 1. UPDATE THE STATEMENT OF WORK (SOW) 2. UPDATE ATTACHMENT 12-REQUIRED ENROLLMENT DOCUMENTS. |
| Dec 15, 2022 | P00017 | $7.7M | THE PURPOSE OF MODIFICATION P000017 TO SUBJECT TASK ORDER IS TO INCLUDE ADDITIONAL SCA FUNDING FOR OPTION PERIOD 01 (YEAR 1 AND YEAR 2) TO SUPPORT ENROLLMENT AGENT (EA) WAGES. THIS COST WILL BE REIMBURSED ON A QUARTERLY BASIS AND THE VENDOR WILL SUBMIT ACTUAL COST INVOICES TO THE COR/CO. |
| Sep 27, 2022 | P00016 | $2.4M | THE PURPOSE OF MODIFICATION P00016 TO SUBJECT TASK ORDER IS TO OBLIGATE FUNDING TO SUPPORT THE REMAINING SERVICE CONTRACT ACT COSTS FOR THE BASE PERIOD OF THE TASK ORDER AS ENACTED UNDER MODIFICATION P00006- CLIN 00013. |
| Sep 14, 2022 | P00015 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO (1) FUND THE REMAINING BALANCE OF OPTION PERIOD 1 ADDING IN LINE ITEMS THAT WERE ADDED AFTER THE AWARD OF OPTION PERIOD 1 (P00013) MODIFICATION AND (2) UPDATE LANGUAGE WITHIN ATTACHMENT 12, PAGE 10. |
| Aug 26, 2022 | P00014 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION P00014 IS TO REPLACE ATTACHMENT 02 - TASK ORDER 1 SOW WITH VERSION 19.1 AND UPDATE OTHER TASK ORDER 1 RELATED ATTACHMENTS. |
| Jul 8, 2022 | P00013 | $1.1M | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00013 IS TO EXERCISE OPTION YEAR 01 (OPTIONAL CLINS 10001 THROUGH 10008) OF TASK ORDER 70T020195FNOIA009 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT 70T02019D9NOIA010 |
| Dec 13, 2021 | P00012 | $782.2K | P00012 PROVIDES (1) ADDITIONAL FUNDING TO IDENT VETTING THROUGH THE REMAINDER OF THE TASK ORDER PERIOD OF PERFORMANCE (THROUGH JULY 8, 2022) AND (2) INCORPORATES UPDATES TO WAGE DETERMINATION BY LOCATION FOR ENROLLMENT SITES. |
| Aug 4, 2021 | P00011 | $743.3K | P00011 PROVIDES (1) ADDITIONAL FUNDING IN THE AMOUNT OF $313,275.75 TO IDENT VETTING PRECHECK CLIN 00008A ($26,481.53) AND TWIC CLIN 00008AA ($286,794.22) AND (2) ADDITIONAL FUNDING IN THE AMOUNT OF $430,000.00 TO HAZARDOUS MATERIALS ENDORSEMENT (HME) NON-AGENT STATE HELP DESK CLIN 00002B THROUGH THE REMAINDER OF THE TASK ORDER PERIOD OF PERFORMANCE (THROUGH JULY 8, 2022). |
| Jul 1, 2021 | P00010 | $0 | MOVING THE OBLIGATED PRECHECK FUNDING TO COVER IDENT VETTING |
| May 11, 2021 | P00009 | $3.4M | (1) UPDATE STATEMENT OF WORK (2) UPDATE ATTACHMENT 12 (3) UPDATE ATTACHMENT 14 (4) INCORPORATES ATTACHMENT 46 (5) ESTABLISH RAP BACK RETROACTIVE SUBSCRIPTIONS AT $1/PER SUBSCRIPTION (6) PAYS ONE-TIME RECONCILIATION AMOUNT |
| Sep 24, 2020 | P00008 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT MODIFICATION P00007. |
| Sep 22, 2020 | P00005 | $12.3M | THE PURPOSE OF THIS MODIFICATION TO ADJUST THE CONTRACTUAL ENROLLMENT FEE STRUCTURE, PAY ONE-TIME RECONCILIATION AMOUNT FROM APRIL 9, 2020 TO AWARD DATE, AND PROVIDE FINANCIAL SUPPORT DUE TO COVID19 IN A ONE-TIME AMOUNT OF $5,811,334.62 TO IDEMIA SECURITY SEE SUPPLEMENT PAGE(S) FOR ADDITIONAL INFORMATION. |
| Sep 22, 2020 | P00006 | $2.4M | THE PURPOSE OF MODIFICATION P00006 TO THE UNIVERSAL ENROLLMENT CONTRACT 70T02019D9NOIA009/ 70T02019D9NOIA010 - TASK ORDER 1 IS TO (1) INCORPORATE FEDERAL ACQUISITION REGULATION SERVICE CONTRACT ACT (SCA) CLAUSES INTO THE TASK ORDER (2) ADD AND FUND CLIN 00013 FOR SCA AND (3) IDENTIFY ENROLLMENT SITES WHICH ARE OPERATED BY IDEMIA THAT ARE IMPACTED BY THIS REQUIREMENT AND WAGE DETERMINATION NUMBERS BY LOCATION. |
| Sep 22, 2020 | P00007 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE LINES OF ACCOUNTING ON CLINS 00003 AND 00005. |
| Apr 9, 2020 | P00004 | $2.3M | THE PURPOSE OF THIS MODIFICATION IS TO FUND SCHEDULE B THROUGH APRIL 9, 2020 TO JULY 9,2022 AND TO ADD ADDITIONAL CLINS THAT WAS NOT FUNDED ON THE ORIGINAL AWARD. SEE SUPPLEMENT PAGE(S) FOR ADDITIONAL INFORMATION. |
| Mar 3, 2020 | P00003 | $760.3K | TO MODIFY THE TASK ORDER TO REVISE TECHNICAL AND OPERATIONAL REQUIREMENTS, TO CONTEMPORARY ALIGN THEM WITH THE GOVERNMENT'S CURRENT NEEDS, WHILE ESTABLISHING A SET OF BASE REQUIREMENTS FOR THE LIFE OF THE TASK ORDER. IN ADDITION PROVIDE ADDITIONAL FUNDING FOR FBI REPRINT CASES DURING TRANSITION AND REALLOCATE FUNDING FOR A SEPARATE CLIN FOR AFSP IN-PERSON FINGERPRINT CAPTURING. |
| Sep 3, 2019 | P00002 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A TRANSITION IN FOR THE PERIOD JULY 9, 2019 TO APRIL 8, 2020 AND A SEPARATE PRICING SCHEDULE FOR THE PERIOD SEPTEMBER 5, 2019 TO APRIL 8, 2020 |
| Aug 27, 2019 | P00001 | $116.3K | THE PURPOSE OF MODIFICATION P00001 IS TO ESTABLISH CLIN 0009 FOR ENROLLMENT EVENT FOR AN IN-JOURNEY ENROLLMENT EVENT FOR TSA PRECHECK AT BWI AIRPORT. TASKS INCLUDE, BUT NOT LIMITED TO LOCATION CRITERIA AND ROLES AND RESPONSIBILITIES FOR TSA, IDEMIA, AND POTENTIAL STAKEHOLDERS (SEE ATTACHED REQUIREMENT) |
| Jan 8, 2019 | 0 | $1.5M | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO |
Estimated positioning window
Jul 8, 2028 – Jan 8, 2029
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2029-07-08 (987 days from calculation)
- +15 points
- 5 historical awards in this buyer and category group
- +15 points
- 30 recorded award transactions
- +10 points
- Latest award action: 2026-07-07
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.