Establishment of a new blanket purchase agreement (BPA) with a contractor for explosive trace dectection consumables for ETD equipment.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0514AOSO910
Awardee
Awarding agency
Task orders
10 $402,410 obligated

Award facts

Combined order value
$402,410 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$1,800,000.00
Award type
Multiple 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 ETD Direct Supply LLC on June 3, 2014, with a ceiling of $1.8 million for explosive trace detection consumables for ETD equipment.

Performance occurred at Keansburg, New Jersey. ETD Direct Supply LLC is a self-certified small disadvantaged business. The BPA was closed out on June 2, 2019.

BPA calls issued under this vehicle included monthly consumables reports from June 2014 through August 2015, ranging from $17,970 to $75,571 per call. Notable calls included a July 2014 monthly report valued at $65,537.60, an ETD 500 swabs order valued at $26,866, and an August 2015 monthly report valued at $75,571. All calls were priced on a firm fixed price basis.

Task orders

Task order Ordering agency Obligated Awarded
ETD direct august 2015 monthly report HSTS0515JMED091 Transportation Security Administration $75,571
ETD direct july 2015 monthly report. HSTS0515JMED059 Transportation Security Administration $70,218
ETD direct may 2015 report. IT should be noted that completion date and EST. Ultimate completion date should be… HSTS0515JMED057 Transportation Security Administration $17,970
ETD direct june 2015 report. Please note that ulitmate completion date and EST. Ultimate completion date should be… HSTS0515JMED058 Transportation Security Administration $23,282
ETD direct april 2015 report. IT should be noted that completion date and EST. Ultimate completion date should be… HSTS0515JMED056 Transportation Security Administration $27,115
ETD direct march 2015 report HSTS0515JMED034 Transportation Security Administration $20,700
November 2014 monthly report of ETD consumables HSTS0515JMED014 Transportation Security Administration $41,750
ETD 500 swabs HSTS0514JDCA004 Transportation Security Administration $26,866
July 2014 monthly report HSTS0514JMED069 Transportation Security Administration $65,538
June 2014 monthly report HSTS0514JMED059 Transportation Security Administration $33,400

Transactions

Action Obligated Date
Close Out P00001 · Closeout $0
Original award $0

Quick answers

Who was awarded contract HSTS0514AOSO910?

HSTS0514AOSO910 was awarded to ETD Direct Supply LLC by Transportation Security Administration (Department of Homeland Security) on June 3, 2014.

How much is contract HSTS0514AOSO910 worth?

Orders under HSTS0514AOSO910 have obligated $402,410. HSTS0514AOSO910's own ceiling is $1,800,000.

How many orders have been placed under contract HSTS0514AOSO910?

10 orders have been placed under HSTS0514AOSO910, the latest on August 1, 2015.

Who can order from contract HSTS0514AOSO910?

HSTS0514AOSO910 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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