BPA Call HSTS0214ANCP089-HSTS0215JNCP026

Award Date 11/18/14
Potential Completion Date 12/18/14
Potential Value $93K
Ultimate Awardee
Not listed
PSC Category
8460 - Luggage
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Minneapolis, MN 55408, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • HSTS0214ANCP089
    Blanket Purchase Agreement
  • HSTS0214ANCP089-HSTS0215JNCP026
    BPA Call

PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF GLORIA URIA. THE PURPOSE OF MOD 1 TO THIS PR IS TO ADD OCONUS SHIPPING EXPENSES TO THIS DELIVERY ORDER PER CONTRACT SPECIFICATION/AUTHORIZATION. PARTICULAR CHARGES ARE AS FOLLOW: GUM - $2,224.00 HNL - $1,375.00 OGG - $1,400.00 THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN AN INITIAL DELIVERY ORDER (DO) AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 2,975 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO 27 SPECIFIED CONUS AIRPORT LOCATIONS AND THREE SPECIFIED OCONUS AIRPORT LOCATIONS. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS.

Posted 11/18/14, 12:00 AM