This is a BPA to acquire GE consumables through US testing equipment, LTD

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0509AOSO248
Awardee
Awarding agency
Task orders
51 $2,836,364 obligated

Award facts

Combined order value
  • $2,836,364 Current, with exercised options
  • $2,900,365 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Transportation Security Administration (TSA), a civilian federal agency, to US Testing Equipment LTD, doing business as Cargo Risk Solution. The contract is for the procurement of GE consumables and related security screening equipment and services. The contract is not set aside for any specific business type and has a ceiling value of $0.00, indicating it is a vehicle through which individual task orders are awarded.

The task orders issued under this BPA include monthly reports for the procurement of explosive trace detection (ETD) consumables, such as sample, calibration, and verification traps, to support the TSA's screening operations. The orders cover a period from 2010 to 2014 and were primarily awarded on a firm-fixed price basis, with place of performance in Vancouver, Washington and St. Paul, Minnesota. The total value of the task orders is not provided, but many individual orders range from tens of thousands to over one hundred thousand dollars. Cargo Risk Solution is an SBA-certified Women-Owned Small Business specializing in security screening products and services for federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
June 2014 monthly report HSTS0514JMED057 Transportation Security Administration $67,639
May 2014 monthly report HSTS0514MED051 Transportation Security Administration $63,596
May 2014 monthly report HSTS0514JMED051 Transportation Security Administration $63,596
April 2014 monthly report HSTS0514JMED047 Transportation Security Administration $21,073
March 2014 monthly report HSTS0514JMED040 Transportation Security Administration $31,391
February 2014 monthly report HSTS0514JMED039 Transportation Security Administration $144,583
January 2014 monthly report HSTS0514JMED034 Transportation Security Administration $18,507
December 2013 monthly report HSTS0514JMED028 Transportation Security Administration $34,997
November 2013 monthly report HSTS0514JMED023 Transportation Security Administration $43,226
October 2013 monthly report HSTS0514JMED018 Transportation Security Administration $24,137
August 2013 monthly report - ETD consumables HSTS0513JMED114 Transportation Security Administration $83,901
August 2013 monthly report - ETD consumables HSTS0513JMED112 Transportation Security Administration $73,772
July 2013 monthly report - ETD consumables HSTS0513JMED099 Transportation Security Administration $67,639
June 2013 monthly report -- ETD consumables HSTS0513JMED095 Transportation Security Administration $73,772
May 2013 monthly report HSTS0513JMED088 Transportation Security Administration $97,251
April 2013 monthly report HSTS0513JMED081 Transportation Security Administration $105,815
March 2013 monthly report HSTS0513JMED072 Transportation Security Administration $51,190
2013 february monthly report HSTS0513JMED059 Transportation Security Administration $62,425
US testing january 2013 monthly report -- ETD consumables PR #AA13MED053 HSTS0513JMED053 Transportation Security Administration $34,702
2012 DEC monthly reporting HSTS0513JMED046 Transportation Security Administration $69,701
NOV monthly reporting 2012. HSTS0513JMED033 Transportation Security Administration $25,726
Monthly reporting for SEP 2012. HSTS0513JMED008 Transportation Security Administration $41,331
Monthly reporting for montth of august 2012. HSTS0512JMED125 Transportation Security Administration $158,882
Monthly reporting for month of july 2012. HSTS0512JMED119 Transportation Security Administration $50,461
Monthly reporting for june 2012. HSTS0512JMED110 Transportation Security Administration $35,329
Monthly reporting for may 2012 HSTS0512JMED099 Transportation Security Administration $100,518
Monthly reporting for april 2012. HSTS0512JMED090 Transportation Security Administration $85,338
DX ETD traps for MSP screening operations. This request is to setup a purchase and delivery schedule for DX ETD sample… HSTS0512JMSP001 Transportation Security Administration $0
Monthly reporting for march 2012 HSTS0512JMED075 Transportation Security Administration $63,909
Monthly reporting for february 2012 HSTS0512JMED071 Transportation Security Administration $91,069
January 2012 monthly report ETD consumables. HSTS0412JMED053 Transportation Security Administration $59,717
Monthly reporting for december 2011 HSTS0512JMED046 Transportation Security Administration $20,635
Monthly reporting for november 2011 HSTS0512JMED036 Transportation Security Administration $57,616
4TH quarter ordering official reporting HSTS0511JMED115 Transportation Security Administration $81,817
4TH quarter ordering official reporting HSTS0511JMED117 Transportation Security Administration $81,817
Restock -limited supply on hand. Can ship all at once have enough storage space. No loading dock, liftgate required for… HSTS0511JATL004A Transportation Security Administration $9,320
3RD quarter reporting HSTS0511JMED110 Transportation Security Administration $120,977
FEB ordering official reporting HSTS0511JMED092 Transportation Security Administration $15,303
JAN ordering official reporting HSTS0511JMED091 Transportation Security Administration $47,900
December ordering official reporting HSTS0511JMED065 Transportation Security Administration $67,807
Ordering official reporting HSTS0511JMED046 Transportation Security Administration $35,983
Ordering official reporting HSTS0511JMED043 Transportation Security Administration $19,715
August 2010 ordering official reporting HSTS0510JMED087 Transportation Security Administration $44,031
MSP has been issued 29 of the new DX etds. As such, we need to purchase supplies (TRAPS) to support this new… HSTS0510JMSP007 Transportation Security Administration $26,880
August ordering official reporting HSTS0510JMED086 Transportation Security Administration $35,459
July ordering official report HSTS0510JMED085 Transportation Security Administration $41,039
Consumables for itemizer DX machines. Purchase over pcard limit. HSTS0510FIAH010 Transportation Security Administration $16,800
Ordering official reporting for the month of june HSTS0510JMED084 Transportation Security Administration $74,175
Purchase of TSA consumables for ETD machine. HSTS0510FDFW006 Transportation Security Administration $30,213
Consumables for itemizer DX machines. Purchase over pcard limit. HSTS0510FIAH008 Transportation Security Administration $16,800
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Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 · A) the purpose of this modification is to add the following ordering official language: single purchase limit for ordering officials is $25,000. Contract… $0
Close Out P90007 · Closeout $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · A) the purpose of modification P00003 is to change the contracting officer and contracting specialist administering this agreement. The changes are as… $0
Other Administrative Action P00003 · Change of contracting officer and contract specialist $0
Original award $0

Quick answers

Who was awarded contract HSTS0509AOSO248?

HSTS0509AOSO248 was awarded to U.s. Testing Equipment, LIMITED by Transportation Security Administration (Department of Homeland Security) on September 9, 2009.

How much is contract HSTS0509AOSO248 worth?

Orders under HSTS0509AOSO248 have obligated $2,836,364. Their combined potential value, with all options, is $2,900,365.

How many orders have been placed under contract HSTS0509AOSO248?

51 orders have been placed under HSTS0509AOSO248, the latest on June 1, 2014.

Who can order from contract HSTS0509AOSO248?

Only the awarding agency can place orders on it.

Was contract HSTS0509AOSO248 competed?

The extent of competition for HSTS0509AOSO248 was not competed under sap.

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