The purpose of this zero dollar PR is for a solicitation of vendors for a BPA for explosive trace detection (ETD) consumables for ETD equipment. Orders will be placed by government purchase card…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSTS0515AOSO906
Awardee
Awarding agency
Task orders
51 $4,509,398 obligated

Award facts

Combined order value
$4,509,398 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% 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.

About this IDV

The Transportation Security Administration established a Blanket Purchase Agreement with DSA Detection LLC on September 23, 2015, with a ceiling of $19 million for explosive trace detection (ETD) consumables. The BPA closed on September 10, 2020.

This is a total small business set-aside. Place of performance is North Andover, Massachusetts.

The BPA procured ETD consumables—sample swabs, sample traps, and related supplies—for ETD equipment used in aviation security screening operations. Orders were placed by government purchase card holders and ordering officials.

BPA calls issued under this vehicle span September 2015 through December 2019. Recent consolidated monthly calls include $195.5 thousand (February 2016), $179.9 thousand (March 2016), and $337.3 thousand (April–May 2016). Individual calls for specific ETD consumables ranged from $5,975 to $321.4 thousand. The largest single call was $321.4 thousand (May 16–June 30, 2016) for consolidated ordering official transactions. All calls were firm fixed price and set aside for total small business. All performance occurred at the North Andover, Massachusetts location.

Description

The purpose of this zero dollar PR is for a solicitation of vendors for a BPA for explosive trace detection (ETD) consumables for ETD equipment. Orders will be placed by government purchase card holders and ordering officials.

Task orders

Task order Ordering agency Obligated Awarded
Ordering official transactions 20191029 - 20191128 70T06020F4NMED013 Transportation Security Administration $24,851
Ordering official transactions 07.29.19-08.28.19 70T06019F2DMED803 Transportation Security Administration $24,500
Ordering official transactions 08.29.19-09.30.19 70T06019F2DMED806 Transportation Security Administration $12,859
Ordering official transactions 01/13/2019-02/12/2019 70T06019F2DMED037 Transportation Security Administration $13,322
Ordering official transactions 10/13/18-11/12/18 70T06019F2DMED025 Transportation Security Administration $13,684
ETD consumables 70RTAC18FC0000111 Office of Procurement Operations $15,600
Ordering official transactions 70T06018F4NMED191 Transportation Security Administration $106,201
Ordering official transactions 70T06018F4NMED178 Transportation Security Administration $36,485
Ordering official transactions 70T06018F4NMED175 Transportation Security Administration $24,300
Ordering official transactions 70T06018F4NMED155 Transportation Security Administration $53,452
Ordering official transactions 70T06018F4NMED136 Transportation Security Administration $43,880
Ordering official transactions 70T06018F4NMED118 Transportation Security Administration $121,239
Ordering official transactions 70T06018F4NMED094 Transportation Security Administration $58,034
Ordering official transactions 70T06018F4NMED082 Transportation Security Administration $144,341
Ordering official transactions 70T06018F4NMED068 Transportation Security Administration $105,954
Ordering official transactions 70T06018F4NMED049 Transportation Security Administration $83,876
Ordering official transactions 70T06018F4NMED032 Transportation Security Administration $60,374
Ordering official transactions 70T06018F4NMED019 Transportation Security Administration $18,150
Ordering official transactions HSTS0517JMED210 Transportation Security Administration $89,000
Ordering official transactions HSTS0517JMED172 Transportation Security Administration $107,506
ETD consumables HSTS0517JATL006 Transportation Security Administration $29,800
Ordering official transactions HSTS0517JMED148 Transportation Security Administration $68,906
Ordering official transactions HSTS0517JMED130 Transportation Security Administration $35,360
ETD consumables HSTS0517JMED062 Transportation Security Administration $6,480
ETD consumables HSTS0517JMED057 Transportation Security Administration $18,250
FY17Q2 consolidated BPA call report HSTS0517JMED037 Transportation Security Administration $30,488
FY17Q2 consolidated BPA call report HSTS0517JMED036 Transportation Security Administration $148,751
FY17Q2 consolidated BPA call report HSTS0517JMED035 Transportation Security Administration $146,344
FY17Q2 consolidated BPA call report HSTS0517JMED034 Transportation Security Administration $149,431
FY17Q2 consolidated BPA call report HSTS0517JMED033 Transportation Security Administration $146,202
Consolidated BPA call report september 2016 HSTS0516JMED111 Transportation Security Administration $101,419
Consolidated BPA call report 26 - 30 AUG 16 HSTS0516JMED110 Transportation Security Administration $122,780
Consolidated BPA call report 15 - 25 AUG 16 HSTS0516JMED109 Transportation Security Administration $147,243
Consolidated BPA call report 1 - 14 AUG 2016 HSTS0516JMED108 Transportation Security Administration $134,780
Consolidated BPA call report 26 - 31 JUL 2016 HSTS0516JMED107 Transportation Security Administration $84,242
ETD consumables HSTS0516JBOS014 Transportation Security Administration $17,000
Consolidated BPA call report 19 - 25 JUL 2016 HSTS0516JMED106 Transportation Security Administration $90,374
Consolidated BPA call report 11 - 18 JUL 16 HSTS0516JMED105 Transportation Security Administration $146,367
Consolidated BPA report 1 - 10 JUN 16 HSTS0516JMED104 Transportation Security Administration $54,468
ETD consumables - BOS HSTS0516JPF1022 Transportation Security Administration $5,975
Consolidated BPA call report 16 may 16 - 30 JUN 16 HSTS0516JMED078 Transportation Security Administration $321,389
ETD consumables HSTS0516JBOS007 Transportation Security Administration $21,250
BPA consolidated report 1 APR 16 - 15 may 16 HSTS0516JMED077 Transportation Security Administration $337,339
MAR 16 monthly BPA consolidated report HSTS0516JMED044 Transportation Security Administration $179,857
Sampling swabs - 500DT (200 CT) HSTS0516JBOS004 Transportation Security Administration $21,250
FEB 16 monthly BPA consolidated report HSTS0516JMED043 Transportation Security Administration $195,503
ETD consumables HSTS0516JBOS002 Transportation Security Administration $11,700
JAN 16 monthly BPA consolidated report HSTS0516JMED040 Transportation Security Administration $154,358
BPA call for ETD consumables HSTS0516JKOA004 Transportation Security Administration $9,552
BPA call for ETD consumables HSTS0516JOGG002 Transportation Security Administration $10,560
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00003 · Closeout $0
Other Administrative Action P00002 · The purpose this administrative modification is to "refresh vendor" information. $0
Supplemental Agreement for work within scope P00001 · The purpose this modification is to add additional ETD line items to the BPA. $0
Original award $0

Quick answers

Who was awarded contract HSTS0515AOSO906?

HSTS0515AOSO906 was awarded to DSA Detection LLC by Transportation Security Administration (Department of Homeland Security) on September 23, 2015.

How much is contract HSTS0515AOSO906 worth?

Orders under HSTS0515AOSO906 have obligated $4,509,398. HSTS0515AOSO906's own ceiling is $19,000,000.

How many orders have been placed under contract HSTS0515AOSO906?

51 orders have been placed under HSTS0515AOSO906, the latest on December 2, 2019.

Who can order from contract HSTS0515AOSO906?

HSTS0515AOSO906 is a multiple award blanket purchase agreement.

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