Blanket purchase agreement (BPA) contract for used luggage and specified contents. Bags, with specified contents, will be shipped to various locations in various quantities as specified in the…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0214ANCP089
Awardee
Awarding agency
Task orders
33 $2,715,066 obligated

Award facts

Opportunity
Combined order value
$2,715,066 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
453310 Used Merchandise Stores
PSC
8460 Luggage
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration established a Blanket Purchase Agreement with Creative Resources Agency LLC on October 1, 2014, with a ceiling of $2.5 million and an ultimate completion date of September 30, 2019, for used luggage and specified contents to support TSA's National Explosives Detection Canine Team Program (NEDCTP) K-9 training and certification at various airport locations.

Creative Resources is a self-certified small disadvantaged business and woman-owned small business (WOSB). The BPA is set aside for total small business participation. Place of performance includes Minneapolis, Minnesota (where Creative Resources is headquartered) with delivery to 32 continental U.S. airport locations and four overseas locations (Guam, Hawaii, and Anchorage).

Under this BPA, Creative Resources issued 32 delivery orders between November 2014 and September 2019. Notable calls include Delivery Order #6 in December 2015 for 2,591 bags valued at $101,341.74 delivered to 25 CONUS and one OCONUS location; Delivery Order #11 in October 2016 for 3,450 bags (2,320 standard mix and 1,130 premium mix) valued at $152,349.90 delivered to 30 CONUS and three OCONUS locations; and Delivery Order #13 in March 2017 for $195,232.00. All delivery orders are firm fixed price contracts set aside for small business. The used luggage and contents are utilized for realistic checkpoint scenarios and canine detection training across TSA's airport security apparatus.

Description

Blanket purchase agreement (BPA) contract for used luggage and specified contents. Bags, with specified contents, will be shipped to various locations in various quantities as specified in the statement of work and the delivery order. No orders will be placed against the BPA prior to 01 october 2014. FY 2015 funding will be applied to the BPA for the first scheduled delivery order in the 1ST quarter of FY 2015

Task orders

Task order Ordering agency Obligated Awarded
Used luggage order #32 70T02019F1NNCP077 Transportation Security Administration $227,259
Used luggage order #31 in accordance with BPA statement of work 70T02019F1NNCP064 Transportation Security Administration $202,345
Purchase of used luggage for use in canine training environment for canine training center (CTC) 70T02019F1NOTD438 Transportation Security Administration $24,986
BPA call to place FY19/3RD quarter BPA call order for used luggage and specified contents. 70T02019F1NNCP055 Transportation Security Administration $115,063
Used luggage order #28 which consists of both standard and premium mix 70T02019F1NNCP019 Transportation Security Administration $138,627
Luggage order 27. Total of 4,290 used luggage pieces and contents. 70T02019F1NNCP015 Transportation Security Administration $249,310
Luggage order #26 70T02018F1NNCP108 Transportation Security Administration $160,205
Luggage order #25 70T02018F1NNCP096 Transportation Security Administration $6,526
BPA call order 24 70T02018F1NNCP088 Transportation Security Administration $129,286
Purchase of 500 pieces of used luggage in various sizes for use in canine training center (CTC), lackland air force… 70T02018F1NOTD425 Transportation Security Administration $30,837
Luggage order EWR and PHX - luggage order 22 70T02018F1NNCP083 Transportation Security Administration $25,373
Luggage order for CHS 70T02018F1NNCP074 Transportation Security Administration $2,284
Q2 luggage order 70T02018F1NNCP052 Transportation Security Administration $144,632
Luggage order #19 against purchase agreement (BPA)HSTS02-14-n-NCP089 for used luggage and specified content. 70T02018F1NOSO007 Transportation Security Administration $162,999
Delivery order (do) #18 against blanket purchase agreement (BPA) contract HSTS02-14-a-NCP089 for used standard mix… HSTS0217JNCP104 Transportation Security Administration $2,695
Used luggage for various airports HSTS0217JNCP082 Transportation Security Administration $171,366
Luggage order #16 against purchase agreement (BPA)HSTS02-14-a-NCP089 for used luggage and specified content. HSTS0217JNCP079 Transportation Security Administration $5,799
Luggage for ORD HSTS0217JNCP070 Transportation Security Administration $9,665
500 pieces of used luggage for TSA canine training center (CTC) at lackland AFB, TX HSTS0217JOTD412 Transportation Security Administration $17,780
The purpose of this PR is to provide funding to place delivery order (do) #13 against blanket purchase agreement… HSTS0217JNCP035 Transportation Security Administration $195,232
Used luggage standard mix for JAX HSTS0217JNCP024 Transportation Security Administration $1,585
Please route this PR to ACQ02 to the attention of kurt allen. The purpose of this PR is to provide funding to place… HSTS0217JNCP017 Transportation Security Administration $152,350
Please route this PR to ACQ02 to the attention of kurt allen. The purpose of this PR is to provide funding to place… HSTS0216JNCP088 Transportation Security Administration $17,702
The purpose of this procurement is to provide funding to place delivery order (do) #9 against blanket purchase… HSTS0216JNCP060 Transportation Security Administration $116,747
Please route this PR to ACQ02 to the attention of kurt allen. The purpose of this PR is to provide funding to place… HSTS0216JNCP059 Transportation Security Administration $4,586
Please route this PR to ACQ02 to the attention of kurt allen. The purpose of this procurement is to provide funding… HSTS0216JNCP058 Transportation Security Administration $2,446
Please route this PR to ACQ02 to the attention of kurt allen. The purpose of this PR is to provide funding to place… HSTS0216JNCP044 Transportation Security Administration $101,342
The purpose of this procurement is to provide funding to place delivery order (do) #5 against blanket purchase… HSTS0216JNCP038 Transportation Security Administration $7,451
Delivery order (do) #4 against blanket purchase agreement (BPA) contract HSTS02-14-a-NCP089 for used luggage and… HSTS0215JNCP111 Transportation Security Administration $5,918
Please route this PR to ACQ02 to the attention of delisa corbett. The purpose of this PR is to provide funding to place… HSTS0215JNCP097 Transportation Security Administration $5,918
The purpose of this PR is to provide funding for the purchase of luggage for use in canine training environment at… HSTS0215JCAN030 Transportation Security Administration $25,672
The purpose of this PR is to provide funding to place delivery order (do) #2 against blanket purchase agreement (BPA)… HSTS0215JNCP070 Transportation Security Administration $158,056
Please route this PR to ACQ02 to the attention of gloria uria. The purpose of MOD 1 to this PR is to add OCONUS… HSTS0215JNCP026 Transportation Security Administration $93,029
Show all 33

Transactions

Action Obligated Date
Close Out P00004 · Closeout $0
Vendor DUNS or Name Change - Non-Novation P00003 · The purpose of this administrative modification is to change the contractor's name, to include duns#, from "the stratford companies" under duns 027232720 to… $0
Vendor Address Change P00002 · The purpose of this administrative modification is to update the vendor's address. All other terms and conditions remain unchanged and in full force and effect. $0
Other Administrative Action P0001 · This modification will (1) update the schedule b and (2) SOW. $0
Original award $0

Quick answers

Who was awarded contract HSTS0214ANCP089?

HSTS0214ANCP089 was awarded to Creative Resources Agency LLC by Transportation Security Administration (Department of Homeland Security) on October 1, 2014.

How much is contract HSTS0214ANCP089 worth?

Orders under HSTS0214ANCP089 have obligated $2,715,066.

How many orders have been placed under contract HSTS0214ANCP089?

33 orders have been placed under HSTS0214ANCP089, the latest on September 4, 2019.

Who can order from contract HSTS0214ANCP089?

HSTS0214ANCP089 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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