Blanket purchase agreement for explosive trace detection (ETD) consumables

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0515AOSO904
Awardee
Awarding agency
Task orders
21 $898,560 obligated

Award facts

Combined order value
$898,560 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$19,000,000.00
Award type
Multiple award
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ordering official transactions 20191001 - 20191028 70T06020F4NMED011 Transportation Security Administration $12,322
Ordering official transactions 07.29.19-08.28.19 70T06019F2DMED804 Transportation Security Administration $24,986
Ordering official transactions 20190513 - 20190628 70T06019F2DMED073 Transportation Security Administration $16,992
Ordering official transactions 20190629 - 20190728 70T06019F2DMED076 Transportation Security Administration $38,708
Ordering official transactions 70T06018F4NMED140 Transportation Security Administration $9,200
Ordering official transactions 70T06018F4NMED122 Transportation Security Administration $3,600
Ordering official transactions 70T06018F4NMED097 Transportation Security Administration $9,200
Ordering official transactions 70T06018F4NMED084 Transportation Security Administration $4,800
Ordering official transactions 70T06018F4NMED053 Transportation Security Administration $22,884
Ordering official transactions 70T06018F4NMED035 Transportation Security Administration $25,116
Ordering official transactions HSTS0517JMED215 Transportation Security Administration $20,000
Ordering official transactions HSTS0517JMED175 Transportation Security Administration $14,400
Ordering official transactions HSTS0517JMED151 Transportation Security Administration $18,350
Ordering official transactions HSTS0517JMED133 Transportation Security Administration $12,960
Ordering official transactions HSTS0517JMED115 Transportation Security Administration $32,460
FY17Q2 consolidated BPA call report HSTS0517JMED032 Transportation Security Administration $98,837
FY16Q4 consolidated BPA call report HSTS0516JMED112 Transportation Security Administration $120,364
FY16Q3 consolidate BPA call report HSTS0516JMED076 Transportation Security Administration $141,976
FY16Q2 quarterly BPA consolidated report HSTS0516JMED039 Transportation Security Administration $81,402
FY16Q1 consolidated BPA call reporting HSTS0516JMED013 Transportation Security Administration $146,333
CY15 3RD quarter consolidated call report HSTS0516JMED011 Transportation Security Administration $43,670
Show all 21

Transactions

Action Obligated Date
Close Out P90002 · Closeout $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add additional ETD consumable clins to the BPA. $0
Original award $0

Quick answers

Who was awarded contract HSTS0515AOSO904?

HSTS0515AOSO904 was awarded to AG Technologies Inc. by Transportation Security Administration (Department of Homeland Security) on September 11, 2015.

How much is contract HSTS0515AOSO904 worth?

Orders under HSTS0515AOSO904 have obligated $898,560. HSTS0515AOSO904's own ceiling is $19,000,000.

How many orders have been placed under contract HSTS0515AOSO904?

21 orders have been placed under HSTS0515AOSO904, the latest on December 2, 2019.

Who can order from contract HSTS0515AOSO904?

HSTS0515AOSO904 is a multiple award blanket purchase agreement.

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