Personal protective equipment hand sanitizer BPA

Ended Awarded Last action

Contract number
HSHQDC15A00016
Awardee
Awarding agency
Task orders
27 $12,091,178 obligated

Award facts

Combined order value
  • $12,091,178 Current, with exercised options
  • $23,560,158 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hand sanitizers 70RDAD21FC0000009 Office of Procurement Operations $17,491
Cleaning products for FEMA region III 70FBR321F00000002 FEMA Region 3 $1,458
Hand sanitizer PPE2 70RDAD20FC0000102 Office of Procurement Operations $3,105,423
Hand sanitizer PPE2 70RDAD20FC0000089 Office of Procurement Operations $2,027,630
Disinfectant products for FEMA region III 70FBR320F00000021 FEMA Region 3 $925
Hand sanitizer PPE2 70RDAD20FC0000082 Office of Procurement Operations $2,029,326
Hand sanitizer PPE2 70RDAD20FC0000067 Office of Procurement Operations $473,774
Covid-19 related bulk hand sanitizer for FEMA NCR facility. 70FA4020F00000091 FEMA Support Services Section $14,967
Hand sanitizer PPE2 70RDAD20FC0000057 Office of Procurement Operations $1,542,312
Hand sanitizer PPE2 batch 5 70RDAD20FC0000054 Office of Procurement Operations $137,142
Disinfectant supplies 70FBR320F00000016 FEMA Region 3 $576
CA20Q3 covis-19 OC MC29 hand sanitizer $42,774 70FA4020F00000077 FEMA Support Services Section $14,971
Hand sanitizer PPE2 70RDAD20FC0000052 Office of Procurement Operations $337,701
Hand sanitizer PPE2 70RDAD20FC0000048 Office of Procurement Operations $1,135,561
Hand sanitizer PPE2 70RDAD20FC0000036 Office of Procurement Operations $801,202
Uscis covid-19 response supply - hand sanitizer 70SBUR20F00000156 Citizen and Immigration Services $152,650
BPA call for 8OZ hand sanitizer 70RCSA20FC0000005 Office of Procurement Operations $19,918
Sanitizer needs for WV fit 70FBR320F00000009 FEMA Region 3 $539
The purpose of this call order is to provide personal protection equipment (PPE) in response of the corona virus… 70FB7020F00000054 FEMA Incident Support Section $27,758
Sanitizer for FEMA region III CPC 70FBR320F00000010 FEMA Region 3 $747
The purpose of this call order is to provide personal protection equipment (PPE) in response of the corona virus… 70FB7020F00000050 FEMA Incident Support Section $28,138
Cases of hand sanitizer 70FBR320F00000008 FEMA Region 3 $1,331
Bulk PPE order - hand sanitizer 70B03C20F00000151 Customs and Border Protection $170,156
The purpose of the call order is to provide protective supplies in response to the corona virus epidemic. 70FB7020F00000036 FEMA Incident Support Section $14,714
Hand sanitizer 70Z0G818FPWA06600 Coast Guard $8,989
Hand sanitizer HSBP9861820592 Customs and Border Protection $8,263
Hand sanitizer HSTS0516JBOS016 Transportation Security Administration $17,518
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Close Out P00007 · Closeout $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00005 · Add items $0
Other Administrative Action P00003 · Modification to update the CO/CS $0
Other Administrative Action P00002 · Modification to update the COR. $0
Other Administrative Action P00001 · Update procurement list $0
Original award $0

Quick answers

Who was awarded contract HSHQDC15A00016?

HSHQDC15A00016 was awarded to The Travis Association For The Blind by Office of Procurement Operations (Department of Homeland Security) on July 24, 2015.

How much is contract HSHQDC15A00016 worth?

Orders under HSHQDC15A00016 have obligated $12,091,178. Their combined potential value, with all options, is $23,560,158.

How many orders have been placed under contract HSHQDC15A00016?

27 orders have been placed under HSHQDC15A00016, the latest on December 23, 2020.

Which agency awarded contract HSHQDC15A00016?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC15A00016, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSHQDC15A00016?

HSHQDC15A00016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC15A00016 part of a contract vehicle?

Yes. HSHQDC15A00016 is part of Personal Protective Equipment (PPE).

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