Walk through metal detectors

Active Blanket Purchase Agreement Awarded Last action

Contract number
70RFP322AEH000004
Awardee
Awarding agency
Task orders
101 $2,096,165 obligated

Award facts

Opportunity
Combined order value
  • $2,096,165 Current, with exercised options
  • $2,237,445 Potential, with all options
Last date to order 95% complete
IDV ceiling 39% used
$5,395,130.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Walk through metal detectors 70RFPW26FCW900004 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP426FCE700001 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP126FCE400004 Office of Procurement Operations $8,830
Walkthrough metal detector 70RFP226FCEC00006 Office of Procurement Operations $8,830
Walk through metal detectors for location GA2054. 70RFP126FCE400003 Office of Procurement Operations $9,405
Walk through metal detectors 70RFP126FCE400001 Office of Procurement Operations $8,830
Wtmds for FPS region 6 70RFP426FCE600001 Office of Procurement Operations $44,150
Magnetometer purchase region 8 at building UT0017 in salt lake city, UT 70RFPW26FCW800001 Office of Procurement Operations $8,830
Walk through metal detectors for FPS region 5 70RFP426FCE500004 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP126FCE200001 Office of Procurement Operations $17,660
One (1) ceia model 02PN20/PZ wtmd at OH0192 70RFP426FCE500003 Office of Procurement Operations $8,830
This call is an order for walk thru metal detector in region 9. 70RFPW26FCW900001 Office of Procurement Operations $8,830
Walk through metal detectors -70RFP322AEH000004 falls within section 2(D) as a non-covered contract 70RFP326FCE300001 Office of Procurement Operations $8,830
One wtmd for FPS region 5 at OH2484 70RFP426FCE500002 Office of Procurement Operations $8,830
Walk through metal detectors region 5 70RFP426FCE500001 Office of Procurement Operations $8,830
Walk through metal detectors -70RFP322AEH000004 falls within section 2(D) as a non-covered contract 70RFP125FCE200003 Office of Procurement Operations $8,830
New wtmd for the VA at OR6728 section 2(D) 70RFPW25FCWA00001 Office of Procurement Operations $8,830
Walk through metal detectors -70RFP322AEH000004 falls within section 2(D) as a non-covered contract 70RFP125FCE200002 Office of Procurement Operations $8,830
Walk through metal detectors -70RFP322AEH000004 falls within section 2(D) as a non-covered contract 70RFP125FCE200001 Office of Procurement Operations $8,830
One (1) ceia model 02PN20/PZ wtmd at OH0208 70RFP425FCE500002 Office of Procurement Operations $8,830
New order for walk through metal detectors, region 8. Acquisition alert 25-7 exception 2(D) applies. 70RFPW25FCW800002 Office of Procurement Operations $8,830
New order for walk through metal detectors, region 8. Acquisition alert 25-7 exception 2(D) applies. 70RFPW25FCW800001 Office of Procurement Operations $17,660
Purchase of one (1) wtmd @ TX3031 20200 algreg street, pflugerville, TX section 2(D) 70RFP425FCE700002 Office of Procurement Operations $8,830
X RAY lease - 70RFP321DEH000001 falls within section 2(D) as a non-covered contract 70RFP125FCE100001 Office of Procurement Operations $26,490
6 wtmds purchase at DC0092 and DC0717, section 2(D). 70RFP225FCEC00005 Office of Procurement Operations $52,980
Purchase of two (2) wtmd for region 7 building: TX0224 section 2(D) 70RFP425FCE700001 Office of Procurement Operations $17,660
One (1) ceia model 02PN20/PZ wtmd at MI0503 70RFP425FCE500001 Office of Procurement Operations $8,830
Walkthrough metal detectors DC0019 & MD1858. 70RFP225FCEC00004 Office of Procurement Operations $44,150
Walk through metal detector 70RFP225FCEC00003 Office of Procurement Operations $17,660
Walk through metal detectors (WTMD) in support of federal protective service region 6 70RFP425FCE600004 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP425FCE600003 Office of Procurement Operations $17,660
Walk through metal detectors 70RFP124FCE400004 Office of Procurement Operations $8,830
Purchase of one (1) walk through metal detector (WTMD) @ LA1540 181 james drive west, saint rose, LA 70087-4030. 70RFP424FCE700003 Office of Procurement Operations $8,830
Purchase of four (4) wtmd for region 7 70RFP424FCE700002 Office of Procurement Operations $35,320
One (1) wtmd ceia at IL0032 70RFP424FCE500003 Office of Procurement Operations $8,830
Walk through metal detector at WI1542 70RFP424FCE500008 Office of Procurement Operations $8,830
Walk through metal detectors for FPS region 5 70RFP424FCE500007 Office of Procurement Operations $8,830
Magnetometer, region 9, honolulu, HI 70RFPW24FCW900007 Office of Procurement Operations $8,830
Magnetometer, region 9, phoenix, AZ 70RFPW24FCW900006 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP124FCE100003 Office of Procurement Operations $0
Walk through metal detectors, region 9, SAN diego 70RFPW24FCW900005 Office of Procurement Operations $8,830
Walk through metal detector for MA5851 70RFP124FCE100002 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP124FCE100001 Office of Procurement Operations $52,980
Walk through metal detectors purchase of 17 X wtmd 70RFP224FCEC00007 Office of Procurement Operations $150,110
Walkthrough metal detector (WTMD) region 9, sacramento, CA 70RFPW24FCW900004 Office of Procurement Operations $8,830
Delivery and install wtmds in FPS R6 70RFP424FCE600001 Office of Procurement Operations $35,320
Walk through metal detector (WTMD) 70RFP124FCE200003 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP124FCE200002 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP124FCE400003 Office of Procurement Operations $8,830
Walk through metal detectors 70RFP224FCEC00006 Office of Procurement Operations $26,490
Show 40 more

Latest 50 of 101 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 70RFP322AEH000004?

70RFP322AEH000004 was awarded to Ceia USA LTD by Office of Procurement Operations (Department of Homeland Security) on February 7, 2022.

How much is contract 70RFP322AEH000004 worth?

Orders under 70RFP322AEH000004 have obligated $2,096,165. Their combined potential value, with all options, is $2,237,445. 70RFP322AEH000004's own ceiling is $5,395,130.

How many orders have been placed under contract 70RFP322AEH000004?

101 orders have been placed under 70RFP322AEH000004, the latest on October 1, 2026.

Who can order from contract 70RFP322AEH000004?

70RFP322AEH000004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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