Anti-fatigue mats
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70T05020A9NAP4061
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Task orders
- 5 $229,233 obligated
Award facts
- Combined order value
- $229,233 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Homeland Security Transportation Security Administration awarded a blanket purchase agreement to Shore Solutions, Inc. to provide anti-fatigue mats. Under the BPA, TSA issued several firm fixed price call orders between 2020-2022 for mat delivery to locations across the United States, including airports in San Diego, Chula Vista, and Kahului. Call values ranged from $15,288 to $149,787. Shore Solutions, an 8(a) and HUBZone certified small business, was the prime contractor.
Some call orders were set aside specifically for small businesses. The mats are intended to promote worker safety and reduce fatigue for TSA personnel performing passenger and baggage screening duties within the nation's network of transportation facilities. By establishing an IDV vehicle, TSA aims to streamline the acquisition process for these recurring requirements while supporting small business participation in the supply of ergonomic floor mats and furthering the agency's mission of ensuring transportation security.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call order for anti-fatigue mats | Transportation Security Administration | $53,151 | |
| Call order for anti-fatigue mats | Transportation Security Administration | $33,026 | |
| Anti-fatigue mats for multiple airports | Transportation Security Administration | $47,049 | |
| Antifatigue matts | Transportation Security Administration | $15,288 | |
| Anti-fatigue mats | Transportation Security Administration | $80,718 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70T05020A9NAP4061?
70T05020A9NAP4061 was awarded to Shore Solutions, Inc. by Transportation Security Administration (Department of Homeland Security) on October 1, 2020.
How much is contract 70T05020A9NAP4061 worth?
Orders under 70T05020A9NAP4061 have obligated $229,233. 70T05020A9NAP4061's own ceiling is $2,000,000.
How many orders have been placed under contract 70T05020A9NAP4061?
5 orders have been placed under 70T05020A9NAP4061, the latest on September 20, 2023.
Who can order from contract 70T05020A9NAP4061?
70T05020A9NAP4061 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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