N95 respirators blanket purchase agreement

Ended Awarded Last action

Contract number
HSHQDC15A00028
Awardee
Awarding agency
Task orders
10 $11,903,524 obligated

Award facts

Combined order value
  • $11,903,524 Current, with exercised options
  • $15,593,689 Potential, with all options
Last date to order 100% complete
IDV ceiling 31% 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
N95 respirators - uscis 70RDAD21FC0000016 Office of Procurement Operations $3,070,496
Procure PPE N95 respirators to support multiple DHS components in response to covid 19 pandemic 70RDAD20FC0000094 Office of Procurement Operations $6,800,000
Procure N95 respirators to support ocrso covid 19 response 70RDAD20FC0000046 Office of Procurement Operations $28,651
Procure N95 respirators to support ocrso response to covid 19 pandemic. 70RDAD20FC0000042 Office of Procurement Operations $231,158
N95 respirators 70RDAD20FC0000039 Office of Procurement Operations $431,341
Cloth masks 70LCHS20FPFB00075 Federal Law Enforcement Training Center $33,114
N95 mask 70Z08420F40PD4800 Coast Guard $263,368
The purpose of this BPA call is to provide 3M N95 respirators; personal protective equipment in support of the corona… 70FB7020F00000046 FEMA Incident Support Section $65,945
N-95 respirators 70LCHS20FPFB00060 Federal Law Enforcement Training Center $0
Bulk PPE order - N95 masks for national distribution center in support of COVID19 protective measures 70B03C20F00000167 Customs and Border Protection $979,451

Transactions

Action Obligated Date
Close Out P00008 · Closeout $0
Change Order P00007 $0
Change Order P00006 · Add new product line to blanket purchase agreement product and pricing table in accordance with GSA schedule contract GS-07F-331AA $0
Other Administrative Action P00005 · Extend the POP from 09/01/2020 to 02/28/2021 $0
Other Administrative Action P00004 · Replacing COR and contract specialist $0
Change Order P00003 · Change pricing in accordance with GSA schedule contract GS-07F-331AA and replace the COR. $0
Change Order P00002 · Change pricing in accordance with GSA schedule contract GS-07F-331AA $0
Change Order P00001 · Increase price on 8210 product number. $0
Original award $0

Quick answers

Who was awarded contract HSHQDC15A00028?

HSHQDC15A00028 was awarded to Arbill Industries Inc. by Office of Procurement Operations (Department of Homeland Security) on September 1, 2015.

How much is contract HSHQDC15A00028 worth?

Orders under HSHQDC15A00028 have obligated $11,903,524. Their combined potential value, with all options, is $15,593,689. HSHQDC15A00028's own ceiling is $39,000,000.

How many orders have been placed under contract HSHQDC15A00028?

10 orders have been placed under HSHQDC15A00028, the latest on February 18, 2021.

Which agency awarded contract HSHQDC15A00028?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC15A00028, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC15A00028?

HSHQDC15A00028 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC15A00028 under another contract?

Yes. HSHQDC15A00028 is a blanket purchase agreement under GS07F331AA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSHQDC15A00028 competed?

The extent of competition for HSHQDC15A00028 was full and open competition. The government received 19 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login