This BPA is to acquire microsilver wear explosive trace detection consumables, swabs and paper traps used for the detection and identification of explosives in or on property presented by passengers…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0408AOSO283
Awardee
Awarding agency
Task orders
51 $2,274,247 obligated

Award facts

Combined order value
  • $2,274,297 Current, with exercised options
  • $2,238,333 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

This BPA is to acquire microsilver wear explosive trace detection consumables, swabs and paper traps used for the detection and identification of explosives in or on property presented by passengers for transportation on commercial passenger aircraft.

Task orders

Task order Ordering agency Obligated Awarded
August 2013 monthly report - ETD consumables HSTS0513JMED109 Transportation Security Administration $156,737
July 2013 monthly report - ETD consumables HSTS0513JMED100 Transportation Security Administration $182,816
June 2013 monthly report - ETD consumables HSTS0513JMED097 Transportation Security Administration $112,275
May 2013 monthly report HSTS0513JMED090 Transportation Security Administration $128,481
April 2013 monthly report HSTS0513JMED078 Transportation Security Administration $118,288
March 2013 monthly report HSTS0513JMED071 Transportation Security Administration $43,137
2013 february monthly report HSTS0513JMED063 Transportation Security Administration $84,107
2013 JAN monthly reporting HSTS0513JMED051 Transportation Security Administration $77,190
2012 DEC monthly reporting HSTS0513JMED044 Transportation Security Administration $47,031
NOV monthly reporting 2012 HSTS0513JMED031 Transportation Security Administration $55,468
Monthly reporting for OCT 2012 HSTS0513JMED026 Transportation Security Administration $30,407
Monthly reporting for sept 2012. HSTS0513JMED006 Transportation Security Administration $15,082
Monthly reporting for month of august 2012 HSTS0512JMED126 Transportation Security Administration $124,504
July 2012 monthly reporting. HSTS0512JMED117 Transportation Security Administration $57,343
Monthly report for month of june 2012. HSTS0512JMED112 Transportation Security Administration $39,972
Monthly reporting for month of may 2012. HSTS0512JMED100 Transportation Security Administration $41,600
Monthly reporting for april 2012 HSTS0512JMED093 Transportation Security Administration $42,751
Monthly reporting for march 2012. HSTS0512JMED081 Transportation Security Administration $31,246
Monthly reporting for february 2012 HSTS0512JMED069 Transportation Security Administration $41,329
Monthly report for january 2012. ETD consumables HSTS0512JMED058 Transportation Security Administration $69,087
Monthly reporting for december 2011. HSTS0512JMED044 Transportation Security Administration $39,429
Monthly reporting for november 2011 HSTS0512JMED039 Transportation Security Administration $27,318
ETD sample swabs HSTS0511JDCA004 Transportation Security Administration $20,000
4TH quarter ordering official reporting HSTS0511JMED117 Transportation Security Administration $114,135
4TH quarter ordering official reporting HSTS0511JMED120 Transportation Security Administration $114,135
3RD quarter reporting HSTS0511JMED112A Transportation Security Administration $28,000
3RD quarter reporting HSTS0511JMED112 Transportation Security Administration $149,135
3RD quarter reporting HSTS0511JMED113 Transportation Security Administration $58,568
JAN ordering official reporting HSTS0511JMED094 Transportation Security Administration $31,160
December ordering official reporting HSTS0511JMED093 Transportation Security Administration $32,975
Deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20001 attn: dave scearce HSTS0511JDCA001 Transportation Security Administration $30,562
November ordering official reporting HSTS0511JMED068 Transportation Security Administration $25,339
October ordering official reporting HSTS0511JMED067 Transportation Security Administration $4,218
Can ship all at once. No loading dock in area we receive shipments. Liftgate required for delivery. HSTS0510JATL002 Transportation Security Administration $0
Ordering official reporting for the period of OCT 2009 through may 2010 HSTS0510JMED035 Transportation Security Administration $13,349
ETD supplies HSTS0509JSJC005 Transportation Security Administration $9,360
ETD supplies HSTS0509JLAX074 Transportation Security Administration $5,715
Paper traps HSTS0509FCAK107 Transportation Security Administration $3,058
Paper traps HSTS0509FCLE110 Transportation Security Administration $3,058
Sampling swabs HSTS0509JGPCFLL007 Transportation Security Administration $7,500
Sampling swabs HSTS0509JGPCATL015 Transportation Security Administration $4,451
ETD supplies HSTS0509JDEN008 Transportation Security Administration $13,426
ETD sample swabs for barringer 400B HSTS0509JABQ011 Transportation Security Administration $2,500
Sample traps for E-mode HSTS0509PGPCIAH009 Transportation Security Administration $6,875
Sampling swabs HSTS0509JGPCALB010 Transportation Security Administration $306
Sampling swabs HSTS0509JGPCALB008 Transportation Security Administration $8,250
Sampling swabs HSTS0509JGPCALB009 Transportation Security Administration $153
Sampling swabs HSTS0509JGPCBWI005 Transportation Security Administration $6,287
Sampling swabs HSTS0509JGPCPHL214 Transportation Security Administration $9,000
Sampling swabs HSTS0509JGPCIAD009 Transportation Security Administration $6,115
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Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P90005 · BPA base closeout $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $700,000

Quick answers

Who was awarded contract HSTS0408AOSO283?

HSTS0408AOSO283 was awarded to AG Technologies Inc. by Transportation Security Administration (Department of Homeland Security) on August 27, 2008.

How much is contract HSTS0408AOSO283 worth?

Orders under HSTS0408AOSO283 have obligated $2,274,247. Their combined current value, with exercised options, is $2,274,297. Their combined potential value, with all options, is $2,238,333.

How many orders have been placed under contract HSTS0408AOSO283?

51 orders have been placed under HSTS0408AOSO283, the latest on August 1, 2013.

Who can order from contract HSTS0408AOSO283?

Only the awarding agency can place orders on it.

Was contract HSTS0408AOSO283 competed?

The extent of competition for HSTS0408AOSO283 was competed under sap.

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