Blanket purchase agreement (BPA) HSTS04-15-a-CT4022 - anti-fatigue mats

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0415ACT4022
Awardee
Awarding agency
Task orders
14 $268,372 obligated

Award facts

Combined order value
$268,372 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$2,450,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7220 Floor Coverings
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 Carolina Industrial Mat Co., Inc. on September 25, 2015, with a ceiling value of $2.45 million and an ultimate completion date of September 24, 2020.

Set under Total Small Business, the BPA procures anti-fatigue mats for TSA operations. Performance occurs in Thomasville, North Carolina.

BPA calls issued under this vehicle span from October 2015 through April 2020. The initial call, awarded October 26, 2015, valued at $47,009, procured 336 anti-fatigue mats of various sizes for multiple airports. Subsequent calls from 2016 through early 2020 ranged from approximately $3,500 to $71,044.75, with most orders representing smaller p-card and credit card purchases. The largest recent call, issued April 20, 2020, valued at $71,044.75, represented a firm fixed price supply order completed April 21, 2020. All calls executed under the BPA were performed at the Thomasville location and set aside for small business.

Task orders

Task order Ordering agency Obligated Awarded
Anti-fatigue mats 70T05020F1NAP4059 Transportation Security Administration $71,045
Anti-fatigue mats 70T05020F1DAP4016 Transportation Security Administration $42,184
Ordering official transactions 12/13/18-1/12/19 70T06019F2DMED032 Transportation Security Administration $10,499
Anti-fatigue mats 70T05018F1NAP4075 Transportation Security Administration $25,389
Ordering official transactions 70T06018F4NMED152 Transportation Security Administration $3,652
Ordering official transactions 70T06018F4NMED132 Transportation Security Administration $12,940
Ordering official transactions 70T06018F4NMED114 Transportation Security Administration $4,173
Ordering official transactions 70T06018F4NMED078 Transportation Security Administration $3,587
Ordering official transactions 70T06018F4NMED065 Transportation Security Administration $8,332
Ordering official transactions 70T06018F4NMED046 Transportation Security Administration $11,830
Ordering official transactions 70T06018F4MED022 Transportation Security Administration $10,694
Ordering official transactions HSTS0517FMED205 Transportation Security Administration $4,564
Ordering official transactions HSTS0517JMED145 Transportation Security Administration $12,475
The purpose of this task order is to purchase 336 anti fatigue mats of various sizes for various airports. HSTS0416JCT4000 Transportation Security Administration $47,009
Show all 14

Transactions

Action Obligated Date
Close Out P00007 · Closeout $0
Exercise an Option P00006 $0
Exercise an Option P00005 · Anti-fatigue mats $0
Exercise an Option P00004 · Exercise second option period $0
Exercise an Option P00003 · Exercise first option period $0
Other Administrative Action P00002 · Purpose of this MOD P00002 to extend the delivery ARO period from 10 days to 14 days and add/delete various paragraphs/provisions/far clauses in the BPA. The… $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSTS0415ACT4022?

HSTS0415ACT4022 was awarded to Carolina Industrial Mat Co., Inc. by Transportation Security Administration (Department of Homeland Security) on September 25, 2015.

How much is contract HSTS0415ACT4022 worth?

Orders under HSTS0415ACT4022 have obligated $268,372. HSTS0415ACT4022's own ceiling is $2,450,000.

How many orders have been placed under contract HSTS0415ACT4022?

14 orders have been placed under HSTS0415ACT4022, the latest on April 20, 2020.

Who can order from contract HSTS0415ACT4022?

HSTS0415ACT4022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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