FY16 walk through metal detectors

Ended Awarded Last action

Contract number
HSHQEH16A00003
Awardee
Awarding agency
Task orders
90 $1,159,200 obligated

Award facts

Combined order value
$1,159,200 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$4,838,400.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Walk through metal detectors for fletc 70RFP321FCEH00020 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00019 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00018 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00017 Office of Procurement Operations $25,200
Walk through metal detectors 70RFP321FCEH00016 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00015 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP321FCEH00008 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00007 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00006 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00005 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP321FCEH00003 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00002 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00042 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00040 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00039 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00038 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00036 Office of Procurement Operations $25,200
Walk through metal detectors 70RFP320FCEH00035 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00033 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00030 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP320FCEH00029 Office of Procurement Operations $42,000
Walk through metal detectors 70RFP320FCEH00027 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00026 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00028 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00025 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00024 Office of Procurement Operations $0
Walk through metal detectors 70RFP320FCEH00023 Office of Procurement Operations $33,600
Walk through metal detectors 70RFP320FCEH00022 Office of Procurement Operations $0
Walk through metal detectors 70RFP320FCEH00020 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP320FCEH00021 Office of Procurement Operations $25,200
Walk through metal detectors 70RFP320FCEH00019 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP320FCEH00018 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00017 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00016 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00015 Office of Procurement Operations $33,600
Walk through metal detectors 70RFP320FCEH00014 Office of Procurement Operations $16,800
Walk through metal detectors 70RFP320FCEH00013 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00011 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00009 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00007 Office of Procurement Operations $25,200
Walk through metal detectors 70RFP320FCEH00006 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00005 Office of Procurement Operations $8,400
BPA-clin 1001-walk through metal detectors(CONUS)model 102PN20/PZ 70RFP320FCEH00004 Office of Procurement Operations $16,800
BPA-clin 1001-walk through metal detector (CONUS) 102PN20/PZ 70RFP319FCEH00024 Office of Procurement Operations $8,400
BPA-clin 1001-walk through metal detector (CONUS)model 102PN20/PZ 70RFP319FCEH00022 Office of Procurement Operations $33,600
Walk through metal detectors 70RFP319FCEH00021 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP319FCEH00018 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP319FCEH00017 Office of Procurement Operations $16,800
BPA clin 1001-walk through metal detector (CONUS) model 02PN20/PZ 70RFP319FCEH00016 Office of Procurement Operations $8,400
BPA clin 1001-walk through metal detector (CONUS) model 02PN20/PZ 70RFP319FCEH00015 Office of Procurement Operations $8,400
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Walk through metal detectors $0
Original award $0

Quick answers

Who was awarded contract HSHQEH16A00003?

HSHQEH16A00003 was awarded to Ceia USA LTD by Office of Procurement Operations (Department of Homeland Security) on May 23, 2016.

How much is contract HSHQEH16A00003 worth?

Orders under HSHQEH16A00003 have obligated $1,159,200. HSHQEH16A00003's own ceiling is $4,838,400.

How many orders have been placed under contract HSHQEH16A00003?

90 orders have been placed under HSHQEH16A00003, the latest on May 21, 2021.

Who can order from contract HSHQEH16A00003?

HSHQEH16A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQEH16A00003 under another contract?

Yes. HSHQEH16A00003 is a blanket purchase agreement under GS07F0007H, a federal supply schedule.

Was contract HSHQEH16A00003 competed?

The extent of competition for HSHQEH16A00003 was full and open competition. The government received 3 offers.

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