Pursuant to GSA federal supply schedule GS-02F-0087N, for the resolution/settlement of federal equal employment opportunity (EEO) complaints and investigative services when such complaints are not…

Ended Awarded Last action

Contract number
HSTS0210AOSC028
Awardee
Awarding agency
Task orders
76 $2,394,013 obligated

Award facts

Opportunity
  • HSTS0210ROSC016 Solicitation number
Combined order value
  • $2,392,846 Current, with exercised options
  • $2,399,892 Potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration established a Blanket Purchase Agreement with S.J. Bashen, Inc., doing business as Bashen Corporation, on March 23, 2010, against the GSA Schedule Human Resources & Equal Employment Opportunity Services (FSS-738-X), with a $5 million ceiling, exclusively for resolution and settlement of federal equal employment opportunity complaints and investigative services when complaints are not resolved through the TSA Office of Civil Rights and Liberties.

S.J. Bashen, Inc. is a minority-owned, economically disadvantaged woman-owned small business certified as a self-certified small disadvantaged business and black American-owned enterprise. The BPA is set aside for total small business.

Place of performance includes Houston, Texas and Arlington, Virginia. Work encompasses EEO complaint investigations, counseling, training, barrier analysis, and final agency decision documentation. The BPA carried a completion date of September 22, 2015, and all task orders under this vehicle have reached closeout status.

The BPA generated numerous firm fixed-price calls from 2012 through 2015. Representative calls included a $38.5 million delivery order issued March 7, 2013, for 36 case assignments; a $142.6 million call issued June 2, 2015, funding 37 case assignments; and a $99.5 million call issued July 23, 2015, for 27 case assignments. Case assignments were structured by type: individual cases with one issue, individual cases with continuing violations, consolidated cases, and per-additional-issue pricing. Call values ranged from $5.8 million to $142.6 million, with most orders performing over one-year periods.

Description

Pursuant to GSA federal supply schedule GS-02F-0087N, for the resolution/settlement of federal equal employment opportunity (EEO) complaints and investigative services when such complaints are not resolved, bashen corporation agrees to the following terms of a blanket purchase agreement (BPA) exclusively with transportation security administration office of civil rights and liberties (OCRL)

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this PR is to fund a call against BPA# HSTS02-10-a-OSC028 for 26 case assignments corresponding to the… HSTS0115JCRL039 Transportation Security Administration $80,170
The purpose of this PR is to fund a call against BPA# HSTS02-10-a-OSC028 for 27 case assignments corresponding to the… HSTS0115JCRL034 Transportation Security Administration $91,075
The purpose of this PR is to fund a call against BPA# HSTS02-10-a-OSC028 for 27 case assignments corresponding to the… HSTS0115JCRL031 Transportation Security Administration $97,160
The purpose of this PR is to fund a call against BPA# HSTS02-10-a-OSC028 for 37 case assignments corresponding to the… HSTS0115JCRL029 Transportation Security Administration $133,875
HSTS0115JCRL021 Transportation Security Administration $97,700
"" HSTS0115JCRL008 Transportation Security Administration $125,645
HSTS0115JCRL004 Transportation Security Administration $105,865
HSTS0214JCRL048 Transportation Security Administration $96,930
The purpose of this PR is to fund a call against BPA# HSTS02-10-a-OSC028 for 22 case assignments corresponding to the… HSTS0214JCRL043 Transportation Security Administration $77,390
HSTS0214JCRL036 Transportation Security Administration $51,377
HSTS0214JCRL029 Transportation Security Administration $13,300
HSTS0214JCRL026 Transportation Security Administration $23,111
HSTS0214JCRL023 Transportation Security Administration $31,000
HSTS0214JCRL021 Transportation Security Administration $18,038
HSTS0214JCRL018 Transportation Security Administration $32,000
HSTS0214JCRL016 Transportation Security Administration $31,818
HSTS0214JCRL010 Transportation Security Administration $28,203
HSTS0213JOSC094 Transportation Security Administration $51,100
HSTS0213JOSC088 Transportation Security Administration $12,300
HSTS0213JOSC085 Transportation Security Administration $21,787
HSTS0213JOSC083 Transportation Security Administration $20,400
HSTS0213JOSC079 Transportation Security Administration $15,640
HSTS0213JOSC078 Transportation Security Administration $24,160
HSTS0213JOSC073 Transportation Security Administration $14,980
"" HSTS0213JOSC065 Transportation Security Administration $18,920
HSTS0213JOSC059 Transportation Security Administration $8,860
HSTS0213JOSC052 Transportation Security Administration $13,900
HSTS0213JOSC049 Transportation Security Administration $14,800
HSTS0213JOSC045 Transportation Security Administration $8,179
HSTS0213JOSC036 Transportation Security Administration $22,910
HSTS0213JOSC032 Transportation Security Administration $25,140
The purpose of this requisition is to issue a delivery order in the amountt of $38,500.00 against BPA#… HSTS0213JOSC026 Transportation Security Administration $39,760
HSTS0213JOSC023 Transportation Security Administration $19,140
The purpose of this PR is to fund a delivery order against BPA# HSTS02-10-a-OSC028 for 5 case assignments with the… HSTS0213JOSC021 Transportation Security Administration $15,900
HSTS0213JOSC019 Transportation Security Administration $10,300
HSTS0213JOSC007 Transportation Security Administration $12,945
HSTS0212JOSC136 Transportation Security Administration $5,800
HSTS0212JOSC129 Transportation Security Administration $5,800
HSTS0212JOSC127 Transportation Security Administration $8,700
HSTS0212JOSC124 Transportation Security Administration $8,700
HSTS0212JOSC119 Transportation Security Administration $10,875
HSTS0212JOSC121 Transportation Security Administration $8,700
HSTS0212JOSC117 Transportation Security Administration $12,800
The purpose of this PR is to fund a delivery order in the amount of $12,945.00 against BPA HSTS02-10-a-OSC028 for 5… HSTS0212JOSC104 Transportation Security Administration $19,245
HSTS0212JOSC101 Transportation Security Administration $21,339
The purpose of this PR is to fund a delivery order against BPA# HSTS02-10-a-OSC028 for 5 case assignments with the… HSTS0212JOSC094 Transportation Security Administration $18,775
HSTS0212JOSC079 Transportation Security Administration $21,175
HSTS0212JOSC078 Transportation Security Administration $15,535
HSTS0212JOSC074 Transportation Security Administration $12,800
HSTS0212JOSC066 Transportation Security Administration $19,345
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00013 · Closeout $0
Other Administrative Action P00012 · Modification to sections 6.1 and 6.2 of the statement of work. $0
Other Administrative Action P00011 · The purpose of modification P00011 to BPA HSTS02-10-a-OSC028 is to extend the period of performance through september 22, 2015 in accordance with far 52.217-8. $0
Other Administrative Action P00010 · The purpose of modification P00010 is to to add far 52.217-8 option to extend services (NOV 1999). $0
Other Administrative Action P00009 · The purpose of modification P00009 is to provide the following: $0
Other Administrative Action P00008 · The purpose of modification P00008 is: to null and void modification P00007 to BPA HSTS02-10-a-OSC028. This was modification was performed in error on this… $0
Funding Only Action P00007 · The purpose of modification P00007 is: to increase the ceiling amount by $2,040.00 from $28,600.00 to a total of $30,640.00 using current year funding. One of… $0
Exercise an Option P00006 · 1. Exercise option year 4 of blanket purchase agreement HSTS02-10-a-OSC028 at no additional cost to the government. 2. The effective period of performance is… $0
Exercise an Option P00005 · The purposse of this modification at no cost TTO the government is to exercise option year 3 of BPA HSTS02-10-a-OSC028 for bashen corrporattion. $0
Funding Only Action P00004 · The purpose of this modification is to reduce the price of $145.00 for individual case-per additional issue to $100.00 per individual case-per additional… $0
Other Administrative Action P00003 · The purpose of this administrative modification is to add the ordering official authority to HSTS02-10-a-OSC028 and the option of a purchase card as method of… $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract HSTS0210AOSC028?

HSTS0210AOSC028 was awarded to S.j. Bashen, Inc. by Transportation Security Administration (Department of Homeland Security) on March 23, 2010.

How much is contract HSTS0210AOSC028 worth?

Orders under HSTS0210AOSC028 have obligated $2,394,013. Their combined current value, with exercised options, is $2,392,846. Their combined potential value, with all options, is $2,399,892. HSTS0210AOSC028's own ceiling is $5,000,000.

How many orders have been placed under contract HSTS0210AOSC028?

76 orders have been placed under HSTS0210AOSC028, the latest on September 17, 2015.

Who can order from contract HSTS0210AOSC028?

HSTS0210AOSC028 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSTS0210AOSC028 under another contract?

Yes. HSTS0210AOSC028 is a blanket purchase agreement under GS02F0087N, a federal supply schedule, on Human Resources & Equal Employment Opportunity Services (FSS-738-X).

Was contract HSTS0210AOSC028 competed?

The extent of competition for HSTS0210AOSC028 was competed under sap. It was set aside: Total Small Business.

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