Blanket Purchase Agreement HSTS0215APHY014

Ended Awarded Last action

Contract number
HSTS0215APHY014
Awardee
Awarding agency
Task orders
30 $4,499,458 obligated

Award facts

Combined order value
$4,499,458 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$4,499,999.85
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Transportation Security Administration established a Blanket Purchase Agreement with Trilogy Secured Services, L.l.c, an SBA-certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business, on September 28, 2015, with a ceiling of $4,499,999.85 and ultimate completion date of September 27, 2019.

The BPA covers preventative maintenance, remedial maintenance, and barrier maintenance at National Capital Region locations. Place of performance spans multiple NCR facilities including Stafford, Virginia; Arlington, Virginia; Chantilly, Virginia; Herndon, Virginia; and Springfield, Virginia.

BPA calls issued under this vehicle funded security system repairs and upgrades across TSA facilities. Notable calls included a $596,841.98 order (August 23, 2017) for Integrated Detection System software application updates; a $394,301.88 order (July 15, 2016) for security upgrades and equipment; a $347,669.72 order (September 29, 2015) for preventative maintenance at all locations and barrier support with badge reader installation; a $315,299.88 order (July 26, 2016) for preventative maintenance across all TSA facilities in the NCR; and a $291,657.12 order (August 30, 2017) for preventative maintenance services. Additional calls funded physical access control system modernization ($577,126.02, July 10, 2019), emergency repairs to security systems (multiple calls ranging from $9,935 to $120,000), and hardware, software, and installation services ($192,124.27, June 5, 2017). Most calls were issued as 8(a) sole source awards.

Task orders

Task order Ordering agency Obligated Awarded
Fund GFE and installiation of software house for tsif, AJ FC facilities for the pacs modernization 70T03019F1NPHY062 Transportation Security Administration $577,126
TDL 24 pacs modernization for the tsif security systems. 70T03019F1NPHY048 Transportation Security Administration $56,682
Emergency repairs for NCR security systems. 70T02019F1NPHY005 Transportation Security Administration $120,000
The purpose of this bpacall, 70T02018F1NPHY047, is to provide funding for preventative maintenance at all TSA… Transportation Security Administration $150,208
The purpose of this BPA call, 70T02018F1NPHY044, is to fund clin 0002 for emergency maintenance for the NCR security… Transportation Security Administration $120,000
The purpose of this BPA call, 70T02018F1NPHY020, is to fund clin 0002 for emergency maintenance. Transportation Security Administration $60,000
New BPA call for TDL 21 and 22 projects under BPA HSTS02-15-a-PHY014 70T02018F1NPHY013 Transportation Security Administration $90,913
The purpose of this BPA call is to provide funding for emergency repairs for the national capital region (NCR) security… 70T02018F1NPHY011 Transportation Security Administration $60,000
This PR is to provide funding for preventative maintenance POP 09/28/2017 - 09/27/2018 REF HSTS0215APHY014 ACQ POC… HSTS0217JPHY047 Transportation Security Administration $291,657
The purpose of this acquisition is to update software applications used for IDS HSTS0217JPHY044 Transportation Security Administration $596,842
This PR is to provide funding to CLIN002 emergency repairs for the NCR security systems. HSTS0217JPHY091 Transportation Security Administration $60,000
The purpose of this procurement is to provide emergency repairs in the NCR. HSTS0217JPHY045 Transportation Security Administration $60,000
The purpose of this acquisition is to purchase hardware, software, and installation services. HSTS0217JPHY037 Transportation Security Administration $192,124
The purpose of this acquisition is to add an additional network observation area at tsoc. HSTS0217JPHY028 Transportation Security Administration $70,246
The purpose of this acquisition is to purchase and install PIV card readers. HSTS0217JPHY021 Transportation Security Administration $24,728
The purpose of this order is for the purchase and installation of card readers. HSTS0217JEOB003 Transportation Security Administration $5,263
Ongoing maintenance repairs HSTS0217JPHY017 Transportation Security Administration $60,000
The purpose of this acquisition is to install and upgrade security equipment in the NCR. HSTS0217JPHY011 Transportation Security Administration $227,861
The purpose of this order is to correct security vulnerabilities to video systems. HSTS0217JPHY009 Transportation Security Administration $289,936
BPA call for emergency repairs in the NCR security systems. HSTS0217JPHY004 Transportation Security Administration $60,000
The purpose of this BPA call is to correct vulnerabilities to the OSN. HSTS0216JPHY026 Transportation Security Administration $9,280
Funding for CLIN0002 emergency repairs in the NCR security systems. HSTS0216JPHY010 Transportation Security Administration $60,000
The purpose of this task order is to upgrade server room and install intrusion detention system. HSTS0216JPHY023 Transportation Security Administration $86,974
The purpose of this task order is to provide preventative maintenance for all TSA facilities in the NCR. HSTS0216JPHY020 Transportation Security Administration $315,300
The purpose of this BPA order is to provide security upgrades and equipment. HSTS0216JPHY022 Transportation Security Administration $394,302
Installation of electronic key system. HSTS0216JIAD002 Transportation Security Administration $18,607
The purpose of this BPA order is to provide funding for clin 0002 emergency repairs. The period of performance is 90… HSTS0216JPHY016 Transportation Security Administration $9,935
See page 3 for details. HSTS0216JPHY005 Transportation Security Administration $9,677
Order under blanket purchase agreement HSTS02-15-a-PHY014 HSTS0216JPHY003 Transportation Security Administration $74,128
First BPA order off BPA HSTS02-15-a-PHY014 for preventative maintenance for all locations and barrier support. Also… HSTS0215JPHY014 Transportation Security Administration $347,670
Show all 30

Transactions

Action Obligated Date
Close Out P00003 · Closeout $0
Change Order P00002 · The purpose of this no cost modification is to increase the blanket purchase agreement (BPA) ceiling from $3,800,000.00 to $4,499,999.85. $0
Other Administrative Action P00001 · Blanket purchase agreement to provide preventative maintenance and remedial maintenance and barrier maintenance to the national capital region locations. $0
Original award $0

Quick answers

Who was awarded contract HSTS0215APHY014?

HSTS0215APHY014 was awarded to Trilogy Secured Services, L.l.c by Transportation Security Administration (Department of Homeland Security) on September 28, 2015.

How much is contract HSTS0215APHY014 worth?

Orders under HSTS0215APHY014 have obligated $4,499,458. HSTS0215APHY014's own ceiling is $4,500,000.

How many orders have been placed under contract HSTS0215APHY014?

30 orders have been placed under HSTS0215APHY014, the latest on July 10, 2019.

Who can order from contract HSTS0215APHY014?

HSTS0215APHY014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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