The purpose of this requirement is to establish a multiple-award IDIQ contract for COVID19 testing solutions to support the U.S. Department of homeland security (DHS).

Ended Awarded Last action

Contract number
70RDAD21D00000004
Awardee
Awarding agency
Task orders
4 $2,970,052 obligated

Award facts

Opportunity
Combined order value
$2,970,052 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$2,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 78 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security (DHS) awarded a $2 billion multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for COVID-19 Testing Solutions to provide test kits and managed testing services to support the department's mission and pandemic response efforts. The prime contractor, Federal Resources Supply Company, is a for-profit company that provides a range of goods and services, including personal protective equipment, safety supplies, and COVID-19 test kits, to federal agencies.

Under this IDIQ contract, DHS components such as the Transportation Security Administration, U.S. Citizenship and Immigration Services, and the U.S. Coast Guard have placed delivery orders with Federal Resources Supply Company for COVID-19 self-testing kits and diagnostic tests. The delivery orders, valued at $1.32 million, $1.63 million, and $15,646 respectively, are for firm-fixed-price contracts with no set-aside designations. The testing solutions are to be delivered to various DHS facilities across the United States to support the agency's COVID-19 screening of personnel and detainee populations.

Task orders

Task order Ordering agency Obligated Awarded
Covid -19 self testing kits 70T05022F7668N001 Transportation Security Administration $1,320,000
Covid 19 self administered test kits for agency use 70SBUR21F00000259 Citizen and Immigration Services $1,634,250
Covid test 70Z03921FPBB03500 Coast Guard $15,646
This is a firm-fixed-price (FFP) delivery order issued against U.S. Department of homeland security (DHS)… 70RDAD21FR0000008 Office of Procurement Operations $156

Transactions

Action Obligated Date
Exercise an Option P00011 $0
Exercise an Option P00010 · The purpose of this modification to the IDIQ contract is to exercise option period three. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to update the food and drug administration (FDA) emergency use authorization (EUA) language within the IDIQ contract to… $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to change the frequency of the transactional data report from monthly to quarterly. $0
Exercise an Option P00007 · The purpose of this modification is to exercise option period two in accordance with far 52.218-9, option to extend the term of the contract $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 · The purpose of this modification to the IDIQ contract is to exercise option period one $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification to the IDIQ contract is to update functional category (FC) 2 and FC3 of the IDIQ contract. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification to the IDIQ contract is to finalize the data reporting requirement for the contract. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 70RDAD21D00000004?

70RDAD21D00000004 was awarded to Federal Resources Supply Company by Office of Procurement Operations (Department of Homeland Security) on November 5, 2020.

How much is contract 70RDAD21D00000004 worth?

Orders under 70RDAD21D00000004 have obligated $2,970,052. 70RDAD21D00000004's own ceiling is $2,000,000,000.

How many orders have been placed under contract 70RDAD21D00000004?

4 orders have been placed under 70RDAD21D00000004, the latest on December 3, 2021.

Which agency awarded contract 70RDAD21D00000004?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD21D00000004, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract 70RDAD21D00000004?

70RDAD21D00000004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 70RDAD21D00000004 part of a contract vehicle?

Yes. 70RDAD21D00000004 is part of COVID-19 Testing Solutions.

Was contract 70RDAD21D00000004 competed?

The extent of competition for 70RDAD21D00000004 was full and open competition. The government received 78 offers.

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