This is a $0.00 PR created to establish a new blanket purchase agreement (BPA) with smith detections for explosive trace detection (ETD) consumables, as a result of the original BPA expiring.

Ended Awarded Last action

Contract number
HSTS0409AOSO009
Awardee
Awarding agency
Task orders
49 $4,105,181 obligated

Award facts

Combined order value
$4,202,064 Current and potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
January 2014 monthly report HSTS0514JMED035 Transportation Security Administration $26,485
December 2013 monthly report HSTS0514JMED029 Transportation Security Administration $26,980
November 2013 monthly report HSTS0514JMED024 Transportation Security Administration $108,495
October 2013 monthly report HSTS0514JMED019 Transportation Security Administration $51,810
July 2013 monthly report - ETD consumbables HSTS0513JMED101 Transportation Security Administration $220,392
June 2013 monthly report - ETD consumables HSTS0513JMED091 Transportation Security Administration $251,959
May 2013 monthly report HSTS0513JMED086 Transportation Security Administration $200,755
April 2013 monthly report HSTS0513JMED080 Transportation Security Administration $82,244
March 2013 monthly report HSTS0513JMED073 Transportation Security Administration $80,678
February 2013 monthly report HSTS0513JMED065 Transportation Security Administration $75,424
2013 january monthly reporting HSTS0513JMED050 Transportation Security Administration $94,362
2013 january monthly reporting HSTS0513AMED050 Transportation Security Administration $94,362
2012 DEC monthly reporting HSTS0513JMED045 Transportation Security Administration $105,045
NOV monthly report 2012. HSTS0513JMED035 Transportation Security Administration $50,807
Monthly reporting for OCT 2012 HSTS0513JMED027 Transportation Security Administration $101,354
Ionscan verification standard pen (#1821883-b) deliver to: TSA/reagan national airport hangar 6, 3RD floor attn: dave… HSTS0512JDCA007 Transportation Security Administration $14,700
Monthly reporting for august 2012. HSTS0512JMED124 Transportation Security Administration $182,742
July 2012 monthly reporting HSTS0512JMED118 Transportation Security Administration $78,892
Monthly reporting for june 2012 HSTS0512JMED111 Transportation Security Administration $307,210
Monthly reporting for may 2012. HSTS0512JMED101 Transportation Security Administration $127,779
Monthly reporting for april 2012 HSTS0512JMED092 Transportation Security Administration $88,396
Monthly reporting for march 2012. HSTS0512JMED082 Transportation Security Administration $107,599
Monthly reporting for february 2012 HSTS0512JMED070 Transportation Security Administration $132,946
Monthly reporting for january 2012. HSTS0512JMED057 Transportation Security Administration $180,921
Monthly reporting for december 2011 HSTS0512JMED049 Transportation Security Administration $160,273
4TH monthly report november 2011. HSTS0512JMED034 Transportation Security Administration $52,696
ETD smith's 500DT verification pens HSTS0511JDCA005 Transportation Security Administration $17,150
4TH quarter ordering official reporting HSTS0511JMED121 Transportation Security Administration $81,710
4TH quarter ordering official reporting HSTS0511JMED118 Transportation Security Administration $81,710
3RD quarter reporting HSTS0511JMED114 Transportation Security Administration $105,349
3RD quarter reporting HSTS0511JMED115 Transportation Security Administration $105,349
3RD quarter reporting HSTS0511JMED113 Transportation Security Administration $105,349
FEB ordering official reporting HSTS0511JMED096 Transportation Security Administration $74,054
JAN ordering official reporting HSTS0511JMED095 Transportation Security Administration $80,190
1ST quarter ordering official reporting HSTS0511JMED069 Transportation Security Administration $122,063
1ST quarter ordering official reporting HSTS0511JMED070 Transportation Security Administration $61,032
Deliver to: ronald reagan washington national airport hangar 6, 3RD floor washington, DC 20001 attn: dave scearce (703)… HSTS0510JDCA015 Transportation Security Administration $10,650
3 month supply - restock what has been used. Can ship all at once, we have storage space. No loading dock, liftgate… HSTS0510JATL007B Transportation Security Administration $0
Deliver to: TSA ronald reagan washington national airport hangar 6, 3RD floor washington, DC contact david scearce @… HSTS0510JDCA013 Transportation Security Administration $17,750
Deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20001 attn: dave scearce HSTS0510JDCA012 Transportation Security Administration $10,650
HSTS0510JBNA001 Transportation Security Administration $5,550
This PR is to procure ETS swabs and verification tokens for MSY screener operations. HSTS0510JMSY005 Transportation Security Administration $20,325
ETD 500 swabs (part #6822253) deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20528 attn… HSTS0510JDCA005 Transportation Security Administration $35,000
ETD 500 supplies; sampling swabs & verification pens. Please request vendor to ship the quantity as requested and not… HSTS0510JBOS001 Transportation Security Administration $132,300
This PR will be used to procure ETD swabs and verification tokens for MSY screener operations for 2ND quarter FY2010. HSTS0510JMSY004 Transportation Security Administration $8,567
The purpose of this purchase request is to acquire mission critical calibration and sampling EDT equipment supplies… HSTS0509FDTW011 Transportation Security Administration $4,759
Detection materials for saber devices. HSTS0509JDEN013 Transportation Security Administration $4,592
Consumables for checkpoint operations HSTS0509JLBB012 Transportation Security Administration $10,605
Consumables for checkpoint operations HSTS0509JLBB011 Transportation Security Administration $5,168
Show all 49

Transactions

Action Obligated Date
Close Out P90004 · Closeout $0
Change Order P00003 $0
Other Administrative Action P00002 · A. The purpose of this modification is to change the purchase limitation for two items on the BPA product list, identify a quantity discount for sampling swabs,… $0
Other Administrative Action P0001 · Explosive trace detection consumables. $0
Original award $0

Quick answers

Who was awarded contract HSTS0409AOSO009?

HSTS0409AOSO009 was awarded to Smiths Detection Inc. by Transportation Security Administration (Department of Homeland Security) on February 4, 2009.

How much is contract HSTS0409AOSO009 worth?

Orders under HSTS0409AOSO009 have obligated $4,105,181. Their combined current value, with exercised options, is $4,202,064.

How many orders have been placed under contract HSTS0409AOSO009?

49 orders have been placed under HSTS0409AOSO009, the latest on January 1, 2014.

Who can order from contract HSTS0409AOSO009?

Only the awarding agency can place orders on it.

Is contract HSTS0409AOSO009 under another contract?

Yes. HSTS0409AOSO009 is a blanket purchase agreement under GS07F9597G, a federal supply schedule.

Was contract HSTS0409AOSO009 competed?

The extent of competition for HSTS0409AOSO009 was competed under sap.

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