N95 respirators blanket purchase agreement

Ended Awarded Last action

Contract number
HSHQDC15A00026
Awardee
Awarding agency
Task orders
8 $3,427,412 obligated

Award facts

Combined order value
  • $3,427,412 Current, with exercised options
  • $3,523,871 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$39,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 19 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Procure PPE N95 respirators to support multiple DHS components. Call 70RDAD20FC0000056 has been awarded to cartridge… Office of Procurement Operations $1,569,078
Procure N95 respirator masks to support multiple DHS components 70RDAD20FC0000050 Office of Procurement Operations $97,014
N95 respirators. Call 70RDAD20FC0000041 has been awarded to cartridge savers (GS-02F-0007N). Vendor louis gerson… Office of Procurement Operations $1,074,733
Procure PPE N95 respirator masks to support ocrso who has been designated to coordinate the purchase of covid-19… 70RDAD20FC0000040 Office of Procurement Operations $593,967
Uscis covid-19 response supply - N95 respirators 70SBUR20F00000172 Citizen and Immigration Services $0
Respirators 70US0920F1DHS0056 Secret Service $9,027
Masks 70US0920F1DHS0044 Secret Service $4,198
N95 masks HSBP1016J00773 Customs and Border Protection $79,396

Transactions

Action Obligated Date
Close Out P00007 · Closeout $0
Change Order P00006 $0
Change Order P00005 $0
Change Order P00004 · Add new product line to blanket purchase agreement product and pricing table in accordance with GSA schedule contract GS-02F-0007N $0
Other Administrative Action P00003 · Extend the POP, and correct GSA contract number $0
Other Administrative Action P00002 · Administrative modification to change CO/CS $0
Other Administrative Action P00001 · Administrative modification to change COR. $0
Original award $0

Quick answers

Who was awarded contract HSHQDC15A00026?

HSHQDC15A00026 was awarded to Louis M. Gerson Co Inc. by Office of Procurement Operations (Department of Homeland Security) on September 1, 2015.

How much is contract HSHQDC15A00026 worth?

Orders under HSHQDC15A00026 have obligated $3,427,412. Their combined potential value, with all options, is $3,523,871. HSHQDC15A00026's own ceiling is $39,000,000.

How many orders have been placed under contract HSHQDC15A00026?

8 orders have been placed under HSHQDC15A00026, the latest on July 1, 2020.

Which agency awarded contract HSHQDC15A00026?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC15A00026, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC15A00026?

HSHQDC15A00026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC15A00026 under another contract?

Yes. HSHQDC15A00026 is a blanket purchase agreement under GS07F0448T, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSHQDC15A00026 competed?

The extent of competition for HSHQDC15A00026 was full and open competition. The government received 19 offers.

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