DHS-wide blanket purchase agreement for medical supplies

Ended Awarded Last action

Contract number
HSBP1015A00032
Awardee
Awarding agency
Task orders
76 $9,124,400 obligated

Award facts

Opportunity
  • HSBP1014R0046 Solicitation number
  • Medical Supplies Award Notice · Posted Sep 5, 2014
Combined order value
  • $9,124,400 Current, with exercised options
  • $9,190,434 Potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$25,500,000.00
Award type
Multiple award
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchasing medical supplies to support law enforcement operations 70CMSW23FC0000143 Immigration and Customs Enforcement $0
Purchasing medical supplies to support law enforcement operations 70CMSW23FC0000131 Immigration and Customs Enforcement $9,536
Medical supplies 70US0923F1DHS2672 Secret Service $0
Medical supplies 70CDCR23FC0000021 Immigration and Customs Enforcement $25,664
Medical supplies 70US0923F1DHS2650 Secret Service $13,482
Acquire one (1) heart rate monitor and defibrillator 70B02C23F00000822 Customs and Border Protection $29,490
AED trainer, AED adult cartridge replacement, and AED trainer pads are all utilized for basic training student/programs… 70LART23FPFB00022 Federal Law Enforcement Training Center $27,817
Order used for emergency medical support for fletc basic and center advanced students and is also used to provide a… 70LART23FPFB00045 Federal Law Enforcement Training Center $50,689
Cardiac monitors and supplies 70B03C23F00000653 Customs and Border Protection $124,058
New g-514 to fund $150,000 for medical supplies at all ihsc facilities. For task order TBD by OAQ, POP… 70CDCR23FC0000013 Immigration and Customs Enforcement $240,834
Medical supplies 70CDCR23FC0000008 Immigration and Customs Enforcement $249,392
Medical supplies 70CDCR23FC0000003 Immigration and Customs Enforcement $249,270
Athlete medical supplies 70LGLY23FGLB00015 Federal Law Enforcement Training Center $80,799
Medical supplies 70FA4022F00000391 FEMA Support Services Section $28,017
Lifepak 15 AED 70B03C22F00001414 Customs and Border Protection $0
Purchase of cardiac monitors 70B03C22F00001181 Customs and Border Protection $232,341
Cisa/ochco TAS:70-0566 itar: n/a purchase of automated external defibrillators (AED) associated equipment and oversight… 70RCSA22FC0000014 Office of Procurement Operations $72,387
SRT emergency medical equipment 70B03C22F00001078 Customs and Border Protection $140,402
Adult and junior CPR manikins 70LGLY22FGLB00078 Federal Law Enforcement Training Center $17,000
Medical supplies 70B03C22F00000519 Customs and Border Protection $80,352
Athletic training supplies 70LGLY22FGLB00075 Federal Law Enforcement Training Center $85,564
Little anne airways, airway complete and baby anne airways, brand name or equal 70LGLY21FGLB00128 Federal Law Enforcement Training Center $30,586
Mylar blankets 70B03C21F00000546 Customs and Border Protection $6,371
Athletic training medical supplies 70LGLY21FGLB00042 Federal Law Enforcement Training Center $35,367
Ihsc medical supplies (TRM) 70CDCR21FC0000003 Immigration and Customs Enforcement $2,179,843
Purchase and delivery of zoll cardiac monitors and equipment supporting US border patrol-tucson sector. 70B03C20F00001529 Customs and Border Protection $146,054
Purchase of four (4) lucas chest compression systems for a total of $75,100.00 70B03C20F00001582 Customs and Border Protection $75,100
Purchase and delivery of 8 heart monitors. 70B03C20F00001587 Customs and Border Protection $146,710
Purchase of heart monitors 70B03C20F00001501 Customs and Border Protection $181,450
Heart monitor EL centro border patrol 70B03C20F00001481 Customs and Border Protection $30,242
Little anne airways; junior airways, baby anne airways, and baby anne face connectors 70LGLY20FGLB00136 Federal Law Enforcement Training Center $14,618
Hardened patient simulation 70US0920F1DHS0102 Secret Service $152,628
Purchase of additional medical/hospital supplies not originally able to order in support of DR4493-PR 70FBR220F00000120 FEMA Headquarters Office of the Chief Procurement Officer $2,112
Purchase of medical/hospital supplies in support of DR4493-PR 70FBR220F00000111 FEMA Region 2 $75,723
Uscis covid-19 response supply - hand sanitizer 70SBUR20F00000120 Citizen and Immigration Services $204,000
Medical supplies for ihsc facilities (TRM) 70CDCR20FC0000010 Immigration and Customs Enforcement $971,816
Tourniquets 70B03C19F00001063 Customs and Border Protection $60,760
Medical supplies for ihsc facilities (two rivers) 70CDCR19FC0000002 Immigration and Customs Enforcement $762,126
Emergency bandages, hyfin trainer chest seal, combat gauze 70LGLY19FGLB00034 Federal Law Enforcement Training Center $24,554
Medical supplies 70B03C18F00000646 Customs and Border Protection $45,539
Tourniquet and tourniquet holder 70LGLY18FGLB00301 Federal Law Enforcement Training Center $27,090
Tactical medical items for first responder and active shooter programs. 70LGLY18FGLB00263 Federal Law Enforcement Training Center $4,005
2,500 tourniquet kits 70B03C18F00000322 Customs and Border Protection $77,500
NAR hyfin training chest seal twin pack 70LGLY18FGLB00204 Federal Law Enforcement Training Center $20,060
Medical supplies 2118848XJC401 Coast Guard $8,772
EMS medical training supplies 70SBUR18F00000064 Citizen and Immigration Services $40,441
Medical supplies for ihsc facilities (two rivers) 70CDCR18FC0000003 Immigration and Customs Enforcement $760,908
CAT tourniquet 70LGLY18FGLB00059 Federal Law Enforcement Training Center $49,110
Little anne and baby ANN airways used with anne manikins for training. 70LGLY18FGLB00029 Federal Law Enforcement Training Center $4,778
Celox gauze trainer, inert z-fold (blue) 70LGLY18FGLB00025 Federal Law Enforcement Training Center $5,243
Show 40 more

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

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Exercise an Option P00022 $0
Supplemental Agreement for work within scope P00021 $0
Other Administrative Action P00020 $0
Exercise an Option P00019 · Medical supplies $0
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Additional Work (new agreement, FAR part 6 applies) P00017 $0
Additional Work (new agreement, FAR part 6 applies) P00016 · This modification extends the period of performance by one month. $0
Additional Work (new agreement, FAR part 6 applies) P00015 · This modification extends the BPA by one month and incorporates new contract clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00014 · This modification extends the period of performance by one month. $0
Additional Work (new agreement, FAR part 6 applies) P00013 $0
Additional Work (new agreement, FAR part 6 applies) P00012 · This modification extends the BPA by one month. $0
Exercise an Option P00011 · This modification exercises a 1-month option extending the period of performance. $0
Rerepresentation P00009 · The purpose of this modification is to update the contractor's business size. $0
Other Administrative Action P00010 · This is an administrative modification to correct a data entry error in the agency's contract writing system regarding the period of performance. $0
Additional Work (new agreement, FAR part 6 applies) P00008 · This modification extends the period of performance of the BPA by three months with an additional 1-month option. $0
Exercise an Option P00007 · Exercise of option extending the BPA two months. $0
Vendor DUNS or Name Change - Non-Novation P00006 · Modification incorporating change to contractor's legal business name. $0
Other Administrative Action P00005 · Extends POP through january 24, 2022. $0
Exercise an Option P00004 · Exercises option to extend POP through 9/24/2021 $0
Other Administrative Action P00003 · Extends POP by 6 MOS $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Medical supplies $0
Original award $0
Show all 27

Quick answers

Who was awarded contract HSBP1015A00032?

HSBP1015A00032 was awarded to NAR Medical Depot, LLC by Customs and Border Protection (Department of Homeland Security) on June 25, 2015.

How much is contract HSBP1015A00032 worth?

Orders under HSBP1015A00032 have obligated $9,124,400. Their combined potential value, with all options, is $9,190,434. HSBP1015A00032's own ceiling is $25,500,000.

How many orders have been placed under contract HSBP1015A00032?

76 orders have been placed under HSBP1015A00032, the latest on September 20, 2023.

Who can order from contract HSBP1015A00032?

HSBP1015A00032 is a multiple award blanket purchase agreement.

Is contract HSBP1015A00032 part of a contract vehicle?

Yes. HSBP1015A00032 is part of DHS Medical Supplies BPA 2015-2020.

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