BPA for nitrile gloves

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0509AOSO217
Awardee
Awarding agency
Task orders
87 $26,176,246 obligated

Award facts

Combined order value
  • $26,176,246 Current, with exercised options
  • $26,068,992 Potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$40,000,000.00
Maximum order
$100,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the Transportation Security Administration (TSA), a civilian federal agency, to National Industries for the Blind, a non-profit AbilityOne organization, to provide a National Strategic Sourcing Vehicle for Nitrile Gloves. The $40 million BPA has been in place since May 2009 and allows TSA to issue firm-fixed price task orders for the delivery of nitrile gloves in various sizes to support security screening operations, primarily at the Reagan National Airport. To date, the BPA has resulted in over $20 million in task order awards for monthly glove supplies and reporting. The task orders are predominantly for delivery to Alexandria, VA, but also include some deliveries to Washington, DC. No small business set-asides were used for this BPA or associated task orders.

This BPA aims to establish a strategic sourcing solution for TSA's nationwide requirements for nitrile gloves used in passenger and baggage screening. It provides TSA with a streamlined procurement vehicle to efficiently obtain bulk quantities of the necessary safety equipment across multiple delivery locations. The prime contractor, National Industries for the Blind, is an AbilityOne nonprofit that provides employment opportunities for individuals who are blind or have significant disabilities, aligning with socioeconomic contracting goals.

Task orders

Task order Ordering agency Obligated Awarded
May 2014 monthly report HSTS0514JMED050 Transportation Security Administration $603,112
April 2014 monthly report HSTS0514JMED048 Transportation Security Administration $608,615
April 2014 monthly report HSTS0514JMED044 Transportation Security Administration $712,899
February 2014 monthly report HSTS0514JMED037 Transportation Security Administration $508,574
January 2014 monthly report HSTS0514JMED031 Transportation Security Administration $549,049
Nitrile gloves in various sizes (SM, MED, LG, X-LG and XX-LG) HSTS0514JDCA001 Transportation Security Administration $53,604
December 2013 monthly report HSTS0514JMED026 Transportation Security Administration $446,257
November 2013 monthly report HSTS0514JMED021 Transportation Security Administration $525,085
October 2013 monthly report HSTS0514JMED016 Transportation Security Administration $400,737
Nitrile gloves. HSTS0513JDCA006 Transportation Security Administration $25,225
Nitrile gloves. HSTS0513JCMH004 Transportation Security Administration $42,368
August 2013 monthly report - nitrile gloves HSTS0513JMED108 Transportation Security Administration $1,034,233
July 2013 monthly report - nitrile gloves HSTS0513JMED102 Transportation Security Administration $1,013,250
July 2013 monthly report - nitrile gloves HSTS0513JMED110 Transportation Security Administration $1,013,250
June 2013 monthly report - nitrile gloves HSTS0513JMED096 Transportation Security Administration $539,361
May 2013 monthly report HSTS0513JMED084 Transportation Security Administration $719,434
April 2013 monthly report HSTS0513JMED082 Transportation Security Administration $660,270
Deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20528 attn: linda graninger (703) 603-1514 HSTS0513JDCA002 Transportation Security Administration $25,225
March 2013 monthly report HSTS0513JMED075 Transportation Security Administration $672,653
2013 february monthly report HSTS0513JMED060 Transportation Security Administration $567,624
2013 january monthly reporting HSTS0513JMED052 Transportation Security Administration $683,718
2012 DEC monthly reporting HSTS0513JMED041 Transportation Security Administration $446,257
Monthly reporting for month of NOV 2012 HSTS0513JMED029 Transportation Security Administration $546,986
Monthly reporting for OCT 2012. HSTS0513JMED024 Transportation Security Administration $576,338
Monthly reporting for september 2012. HSTS0513JMED003 Transportation Security Administration $265,839
Nitrile gloves deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20528 attn; dave scearce… HSTS0512JDCA006 Transportation Security Administration $25,225
Monthly reporting for august 2012. HSTS0512JMED122 Transportation Security Administration $1,127,642
July monthly reporting. HSTS0512JMED115 Transportation Security Administration $624,456
Monthly reporting for june 2012. HSTS0512JMED107 Transportation Security Administration $788,746
Monthly reporting may 2012. HSTS0512JMED097 Transportation Security Administration $601,162
Monthly supply of blue nitrile gloves needed for security screening. Deliver on a monthly basis. HSTS0512JOGG009 Transportation Security Administration $25,799
Monthly report for april 2012. HSTS0512JMED088 Transportation Security Administration $725,931
TSA approved gloves deliver to: TSA/reagan national airport hangar 6, 3RD floor attn: dave scearce washington, DC 20528… HSTS0512JDCA002 Transportation Security Administration $28,665
Replenish stock and start to have new supply on hand for new terminal. Can ship all at once, have storage space. No… HSTS0512JATL001 Transportation Security Administration $45,864
Monthly report for march 2012 HSTS0512JMED074 Transportation Security Administration $683,030
Monthly reporting february 2012 HSTS0512JMED066 Transportation Security Administration $578,822
Monthly reporting. Reporting for january 2012 HSTS0512JMED054 Transportation Security Administration $695,700
Monthly reporting, reporting for december 2011. HSTS0512JMED048 Transportation Security Administration $465,978
Monthly reporting for november 2011 HSTS0512JMED0037 Transportation Security Administration $53,441
Nitrile gloves HSTS0511JATL007 Transportation Security Administration $38,550
Nitrile gloves deliver to: TSA/reagan national airport hangar 6, 3RD floor washington, DC 20528 attn; dave scearce… HSTS0511JDCA006 Transportation Security Administration $27,499
Restock - limited supply on hand can ship all at once have enough storage space. No loading dock, liftgate required for… HSTS0511JATL005 Transportation Security Administration $33,410
PR is being amended to add more funds. Stock up on supplies for FY11. HSTS0511JATL001 Transportation Security Administration $12,878
FEB ordering official reporting HSTS0511JMED088 Transportation Security Administration $323,904
JAN ordering official reporting HSTS0511JMED087 Transportation Security Administration $500,732
December ordering official reporting HSTS0511JMED066 Transportation Security Administration $369,656
Ordering official reporting HSTS0511JMED045 Transportation Security Administration $376,113
Ordering official reporting HSTS0511JMED044 Transportation Security Administration $285,972
Delivery to: ronald reagan washington national airport hangar 6, 3RD floor washington, DC 20001 attn: dave scearce… HSTS0510JDCA014 Transportation Security Administration $12,156
Sept ordering official reporting HSTS0510JMED094 Transportation Security Administration $375,106
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Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00002 · National strategically sourced blanket purchase agreement (BPA). BPA provides five sizes of nitrile gloves to all TSA field activities. All executed orders… $0
Close Out P90002 · Closeout $0
Other Administrative Action P00001 · National strategically sourced blanket purchase agreement (BPA). BPA provides five sizes of nitrile gloves to all TSA field activities. All executed orders… $0
Original award $0

Quick answers

Who was awarded contract HSTS0509AOSO217?

HSTS0509AOSO217 was awarded to National Industries For The Blind by Transportation Security Administration (Department of Homeland Security) on May 8, 2009.

How much is contract HSTS0509AOSO217 worth?

Orders under HSTS0509AOSO217 have obligated $26,176,246. Their combined potential value, with all options, is $26,068,992. HSTS0509AOSO217's own ceiling is $40,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract HSTS0509AOSO217?

87 orders have been placed under HSTS0509AOSO217, the latest on May 1, 2014.

Who can order from contract HSTS0509AOSO217?

Only the awarding agency can place orders on it.

Was contract HSTS0509AOSO217 competed?

The extent of competition for HSTS0509AOSO217 was not available for competition.

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