Personal protective equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HSHQEH15A00002
- Awardee
-
A2Z Supply Corp UEI ZYNHBEFLQBP6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 4 $179,138 obligated
Award facts
- Combined order value
- $179,138 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $182,322.27
- Maximum order
- $37,777.54
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Homeland Security Office of Procurement Operations awarded a $182,322.27 Blanket Purchase Agreement (BPA) to A2Z Supply Corp, a for-profit subchapter S corporation, to deliver personal protective equipment (PPE). The BPA has a single award and no set-aside designation.
Under this BPA, A2Z Supply Corp has received multiple firm-fixed-price call contracts to provide PPE to the Department of Homeland Security and its components, including the National Protection and Programs Directorate. The call contracts range in value from $13,972.99 to $98,450.67, with performance locations in Stevensville, Montana. Some of these BPA call contracts were set aside for total small businesses. A2Z Supply Corp also holds IDIQs with other federal agencies, including a $1.5 million BPA with the Department of Treasury's Bureau of Engraving and Printing to provide ammunition and other unspecified supplies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Personal protective equipment | Office of Procurement Operations | $13,973 | |
| Personal protective equipment | Office of Procurement Operations | $31,115 | |
| Personal protective equipment | Office of Procurement Operations | $98,451 | |
| Personal protective equipment for federal LEO | Office of Procurement Operations | $35,600 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSHQEH15A00002?
HSHQEH15A00002 was awarded to A2Z Supply Corp by Office of Procurement Operations (Department of Homeland Security) on August 7, 2015.
How much is contract HSHQEH15A00002 worth?
Orders under HSHQEH15A00002 have obligated $179,138. HSHQEH15A00002's own ceiling is $182,322. A single order can be worth up to $37,778.
How many orders have been placed under contract HSHQEH15A00002?
4 orders have been placed under HSHQEH15A00002, the latest on April 18, 2018.
Who can order from contract HSHQEH15A00002?
HSHQEH15A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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