Blanket purchase agreement for used luggage/baggage with specific contents.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70T02025A5900N001
Awardee
Awarding agency
Task orders
8 $1,445,437 obligated

Award facts

Combined order value
$1,445,437 Current and potential, with all options
Last date to order
IDV ceiling 48% used
$2,983,860.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
459510 Used Merchandise Retailers
PSC
8460 Luggage
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) contract was awarded by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security, to Creative Resources Agency LLC, a small disadvantaged, woman-owned business located in Minnetonka, Minnesota. The contract, with a ceiling value of $2,983,860.00, is for the procurement and delivery of used luggage, travel accessories, and related items to support TSA's aviation security operations, canine detection training programs, and technology evaluation efforts.

The contract was awarded as a single-award BPA without any set-aside designations. To date, one BPA call order has been issued under this contract, valued at $240,282.42, for the delivery of "Luggage Order Q2" to support TSA operations in Austin, TX. The overall BPA has an ultimate completion date of April 24, 2025, with the current task order expected to be fulfilled by August 31, 2025. As the prime contractor, Creative Resources Agency LLC has successfully secured multiple BPA contracts with TSA, demonstrating the company's specialized expertise and commitment to serving federal government agencies, particularly in the transportation security domain.

Task orders

Task order Ordering agency Obligated Awarded
Purchase 750 pieces of luggage for training. 70T01026F7670N010 Transportation Security Administration $42,465
The purchase of luggage training aids to support TSA canine teams at 57 field locations. 70T01026F5900N003 Transportation Security Administration $495,000
Purchase 200 pieces of luggage for training. 70T01026F7670N001 Transportation Security Administration $11,324
Luggage order FY26 Q2. 70T01026F5900N002 Transportation Security Administration $359,141
Luggage order Q1 70T01026F5900N001 Transportation Security Administration $165,105
Luggage order FY25 Q3. 70T02025F5900N007 Transportation Security Administration $99,121
Purchase 535 pieces of luggage for training. 70T02025F7670N003 Transportation Security Administration $33,000
Luggage order Q2. 70T02025F5900N005 Transportation Security Administration $240,282

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 70T02025A5900N001?

70T02025A5900N001 was awarded to Creative Resources Agency LLC by Transportation Security Administration (Department of Homeland Security) on April 25, 2025.

How much is contract 70T02025A5900N001 worth?

Orders under 70T02025A5900N001 have obligated $1,445,437. 70T02025A5900N001's own ceiling is $2,983,860.

How many orders have been placed under contract 70T02025A5900N001?

8 orders have been placed under 70T02025A5900N001, the latest on September 30, 2026.

Who can order from contract 70T02025A5900N001?

70T02025A5900N001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login