Federal Awards · CEIA USA LTD · Award

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFIC…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 70T04018D9DAP2000
Contractor: CEIA USA LTD
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Jun 21, 2018 – —
NAICS: 541330 — Engineering Services
PSC: PSC R425 — Support — Professional: Engineering/Technical
Competition: NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Obligated $0 · Potential value $12,500,000 · Latest action obligation $0

Public award description

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFIC SYSTEM MANAGEMENT SUPPORT, IT SECURITY SUPPORT, AND ENGINEERING SUPPLIES AND SERVICES NECESSARY TO SUPPORT TRANSPORTATION SECURITY EQUIPMENT (TSE) SYSTEMS IN ALL AIRPORTS, ALL TSA WAREHOUSES, TESTING FACILITIES, OR OTHER LOCATIONS OTHERWISE SPECIFIED IN SUBSEQUENT ORDERS. TOTAL CONTRACT CEILING: $12,500,000.00

Most recent · Modification P00003 · Sep 3, 2026 · $0 action obligation · CLOSEOUT · 70T04018D9DAP2000

Modification P00002 · Jun 2, 2023 · $0 action obligation · EXTEND THE PERIOD OF PERFORMANCE FROM 6/21/23 TO 9/30/23. · 70T04018D9DAP2000

Modification P00001 · Aug 23, 2018 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.225-5 TRADE AGREEMENTS INTO THE IDIQ. · 70T04018D9DAP2000

Modification 0 · Jun 21, 2018 · $0 action obligation · INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFIC SYSTEM MANAGEMENT SUPPORT, IT SECURITY SUPPORT, AND ENGINEERING SUPPLIES AND SERVICES NECESSARY TO SUPPORT TRANSPORTATION SECURITY EQUIPMENT (TSE) SYSTEMS IN ALL AIRPORTS, ALL TSA WAREHOUSES, TESTING FACILITIES, OR OTHER LOCATIONS OTHERWISE SPECIFIED IN SUBSEQUENT ORDERS. TOTAL CONTRACT CEILING: $12,500,000.00 · 70T04018D9DAP2000

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same NAICS · FA873022C0001 — PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT · ASRC FEDERAL PROFESSIONAL SERVICES, LLC · Department of Defense · $78,559,137
Same NAICS · N6449825F4555 — THE CONTRACTOR WILL PERFORM A ROOT CAUSE CORRECTIVE ACTION(S) TO THE HIGH EFFICIENCY SUPER CAPACITY (HESC)… · JOHNSON CONTROLS NAVY SYSTEMS, LLC · Department of Defense · $5,635,164
Same NAICS · FA854025FB038 — LITENING F/A-18E/F SUPER HORNET INTEGRATION SUPPORT · NORTHROP GRUMMAN SYSTEMS CORPORATION · Department of Defense · $2,622,390
Same NAICS · FA854025FB033 — LITENING CATP USN FIELD SERVICE ENGINEERING (FSE) SUPPORT · NORTHROP GRUMMAN SYSTEMS CORPORATION · Department of Defense · $777,979
Same NAICS · W50S7F25FA024 — 148TH AE - REPAIR PERIMETER ROAD - FMKM242006 · RS&H, INC. · Department of Defense · $89,851
Same NAICS · 15M10426FA4700123 — MISSION CRITICAL - PROFESSIONAL SERVICES · MAYVIN, INC. · Department of Justice

Browse federal awards · Browse contractors