Industrial (non-office) furniture

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70T05018A9NAP4019
Awardee
Awarding agency
Task orders
9 $1,096,069 obligated

Award facts

Combined order value
$1,096,069 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Call order for ETD BLS cabinets. 70T05022F7672N016 Transportation Security Administration $137,254
Explosive trace detection (ETD) cabinets and manual diverter roller (MDR) tables for the electronic baggage screening… 70T05021F7672N015 Transportation Security Administration $126,407
Manual diverter rollers 70T05020F1DAP4081 Transportation Security Administration $86,253
Manual diverter rollers 70T05020F1DAP4073 Transportation Security Administration $214,532
Ordering official transaction 20191029 - 20191128 70T06020F4DMED015 Transportation Security Administration $24,013
Explosive trace detection (ETD) cabinets for the electronic baggage screening program (ebsp) 70T05018F1CAP4101 Transportation Security Administration $167,320
Manual diverter roller (MDR) table for the passenger screening program (PSP) 70T05018F1DMED167 Transportation Security Administration $52,003
Explosive trace detection bottled liquid scanner (ETD BLS) cabinets for the passenger screening program (PSP) 70T05018F1DMED165 Transportation Security Administration $236,284
Manual diverter roller (MDR) table for the passenger screening program (PSP) 70T05018F1DMED166 Transportation Security Administration $52,003

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 70T05018A9NAP4019?

70T05018A9NAP4019 was awarded to Federal Prison Industries, Inc. by Transportation Security Administration (Department of Homeland Security) on June 5, 2018.

How much is contract 70T05018A9NAP4019 worth?

Orders under 70T05018A9NAP4019 have obligated $1,096,069. 70T05018A9NAP4019's own ceiling is $5,000,000.

How many orders have been placed under contract 70T05018A9NAP4019?

9 orders have been placed under 70T05018A9NAP4019, the latest on September 30, 2022.

Who can order from contract 70T05018A9NAP4019?

70T05018A9NAP4019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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