Blanket purchase agreement for HT/MT blankets, plastic sheeting, and shelter toolkits

Ended Blanket Purchase Agreement Awarded

Contract number
7200AA22A00007
Awardee
Awarding agency
Task orders
10 $5,289,828 obligated

Award facts

Combined order value
$5,289,828 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$30,000,000.00
Maximum order
$7,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau for Humanitarian Assistance Washington Office, US Agency for International Development
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The USAID awarded a blanket purchase agreement to Alpinter, doing business as Bamville Club, to procure disaster relief supplies supporting humanitarian assistance efforts. The BPA calls for blankets, plastic sheeting, shelter kits and toolkits. Eight firm fixed price calls were placed against the BPA from October 2022 through December 2023, with periods of performance through August 2024. Calls valued from $240,660 to $1,297,200 were placed to replenish stockpiles in Dubai, Miami and Pakistan and to provide supplies for Pakistan flood response and humanitarian efforts in China and Pakistan. Collectively, the calls have a potential value of $30 million to procure items such as 50,028 blankets, 61,200 tarps and 151,200 blankets for distribution by USAID's Bureau for Humanitarian Assistance in support of vulnerable populations impacted by crises abroad.

The USAID established this BPA vehicle to facilitate efficient procurement of critical relief items from Alpinter, the prime contractor. Over the past year, fixed price calls were placed on an as-needed basis against the BPA to provide blankets, shelter kits and other non-food supplies for humanitarian assistance programs managed by USAID worldwide.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of 10005 plastic tarpaulins 7200AA24F50027 Office of the Assistant Administrator (USAID) $91,846
Procurement of 18000 shelter fixing kits 7200AA24F50026 Office of the Assistant Administrator (USAID) $350,100
Procurement of high-thermal blankets, plastic tarpaulins, and rolls of plastic sheeting 7200AA24F50005 Office of the Assistant Administrator (USAID) $240,660
13,000 shelter fixing kits 7200AA23F50028 Office of the Assistant Administrator (USAID) $274,950
60,000 shelter fixing kits to replenish dubai/miami prepo 7200AA23F50012 Office of the Assistant Administrator (USAID) $1,297,200
Blankets HT 151,200, MT 38,400 to replenish dubai prepo 7200AA23F50014 Office of the Assistant Administrator (USAID) $1,056,360
Procurement of 61,200 plastic tarpaulins and 1,080 rolls of plastic sheeting 7200AA23F50011 Office of the Assistant Administrator (USAID) $1,051,200
Procurement of tarps 7200AA23F50007 Office of the Assistant Administrator (USAID) $421,344
(abacus control #: AL20231695) procurement of 9,000 shelter kits to restock kits used in pakistan/floods 7200AA23F50001 Office of the Assistant Administrator (USAID) $242,550
(abacus control # AL20231603) procurement and transport of 50,028 medium thermal blankets for pakistan flood response 720BHA23F50002 US Agency for International Development $263,618

Quick answers

Who was awarded contract 7200AA22A00007?

7200AA22A00007 was awarded to Alpinter by Office of the Assistant Administrator (Bureau for Management) on August 25, 2022.

How much is contract 7200AA22A00007 worth?

Orders under 7200AA22A00007 have obligated $5,289,828. 7200AA22A00007's own ceiling is $30,000,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract 7200AA22A00007?

10 orders have been placed under 7200AA22A00007, the latest on July 31, 2024.

Which agency awarded contract 7200AA22A00007?

Office of the Assistant Administrator (Bureau for Management) awarded 7200AA22A00007, with funding from Bureau for Humanitarian Assistance (Washington Office).

Who can order from contract 7200AA22A00007?

7200AA22A00007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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