Federal contract award
70T04018F9CAP1112
DELIVERY ORDER 70T04018J9CAP1112 (DO #1) IS ISSUED AGAINST IDIQ CONTRACT 70T04018D9CAP1035 FOR THE PURCHASE OF SMITHS DETECTION CTX 9800 MS EDS SEIO UNITS AND INSTALLATION AT SEVERAL AIRPORTS.
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 | CLOSEOUT |
| NAICS | 334517 — Irradiation Apparatus Manufacturing |
| PSC | 6350 — Miscellaneous Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | 70T04018D9CAP1035 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.8M |
| Current contract value | $57.8M |
| Potential contract value / ceiling | $57.8M |
| Start date | Oct 1, 2018 |
| Current end date | Sep 28, 2024 |
| Potential end date | Sep 28, 2024 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00006 | $-1.2M | CLOSEOUT |
| May 26, 2023 | P00005 | $0 | THE PURPOSE OF MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM MAY 30, 2023 TO SEPTEMBER 28, 2023 AT NO COST TO THE GOVERNMENT. |
| Jan 27, 2021 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004 TO DELIVERY ORDER 70T04018F9CAP1112 UNDER IDIQ 70T04018D9CAP1035 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM SEPTEMBER 27, 2021 TO MAY 30, 2023. THIS MODIFICATION IS AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 7, 2020 | P00003 | $193.4K | THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER 70T04018F9CAP1112 UNDER IDIQ 70T04018D9CAP1035 IS TO: DE-OBLIGATE TWO (2) MSEDS FROM CLIN 00010D01 , $1,980,584.00. RE-OBLIGATE $1,980,584.00 TO CLIN 10AA MSEDS W/ TAX. ADD $193,440.00 TO CLIN 10AA ALL OTHER TERMS AND CONDITIONS OF THIS DELIVERY ORDER REMAIN THE SAME. |
| Sep 26, 2019 | P00002 | $4.0M | THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER 70T04018F9CAP1112 UNDER IDIQ 70T04018D9CAP1035 IS TO: 1) COMPLETE THE EQUITABLE ADJUSTMENT RATES OF PRICING FOR THE FOLLOWING CLINS: 00002, 00003,00004,00005,00006, 00007, 00009, 00010D, 0016A, 0016B, 0016C, AND 0019 - INCREASING THE TOTAL VALUE OF DO1 TO $58,836,967.44; AND 2) EXTEND THE PERIOD OF PERFORMANCE END DATE FROM SEPTEMBER 30, 2019 TO SEPTEMBER 30, 2021. ALL OTHER TERMS AND CONDITIONS OF THIS DELIVERY ORDER REMAIN THE SAME. |
| Oct 19, 2018 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ON CLIN 0001. |
| Sep 28, 2018 | 0 | $54.9M | DELIVERY ORDER 70T04018J9CAP1112 (DO #1) IS ISSUED AGAINST IDIQ CONTRACT 70T04018D9CAP1035 FOR THE PURCHASE OF SMITHS DETECTION CTX 9800 MS EDS SEIO UNITS AND INSTALLATION AT SEVERAL AIRPORTS. |
Research next steps
- 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.