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Indefinite Delivery Contract HSTS0208DTTC420
Award Date
12/31/07
Last Date to Order
12/30/12
Overview
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Buyer Personas
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Buyer Personas In this Market
Activity
6
Contract IDVs
Contract Awards
10
Transactions
6
Price Lists
Opportunity Stack
Federal Agency
Transportation Security Administration
Awardee
Capital Card Systems, Inc.
Ultimate Awardee
Not listed
NAICS Category
333513 - Machine Tool (Metal Forming Types) Manufacturing
PSC Category
3990 - Miscellaneous Materials Handling Equipment
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
HSTS0208DTTC420
Indefinite Delivery Contract
10
Federal Contract Awards
Description
Update #1
Update #2
Update #3
IDIQ CONTRACT FOR TWIC CARD PRINTERS, CONSUMABLES, AND WARRANTIES
Posted 12/31/07, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P90005
CLOSEOUT
Close Out
$0
9/3/20
P00004
THIS MODIFICATION P00004 TO IDIQ HSTS02-08-D-TTC420 IS TO EXERCISE OPTION PERIOD 4 WITH A PERIOD OF PERFORMANCE OF 12/31/2011 THROUGH 12/30/2012. EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THIS IDIQ HSTS02-08-D-TTC420 REMAIN IN FULL FORCE AND EFFECT.
Exercise an Option
$0
12/15/11
P00003
IDIQ CONTRACT FOR TWIC CARD PRINTERS, CONSUMABLES, AND WARRANTIES.
Exercise an Option
$0
12/28/10
P00002
IDIQ CONTRACT FOR TWIC CARD PRINTERS, CONSUMABLES, AND WARRANTIES
Exercise an Option
$0
11/17/09
P00001
IDIQ CONTRACT FOR TWIC CARD PRINTERS, CONSUMABLES, AND WARRANTIES
Exercise an Option
$0
12/30/08
Name
Description
Awardee
Potential Value
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Award Date
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Completion Date
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Updated At
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Delivery Order HSTS0208DTTC420-HSTS0210JTTC462
THIS PR # 21-10-200TTC462 FOR $80,045.73 IS REQUIRED TO PURCHASE PRINTER CONSUMABLES FOR THE CARD PRODUCTION FACILITY AT CORBIN, KY. THE IDIQ CONTRACT # HSTS02-08-J-TTC420 IS THE ESTABLISHED AGREEMENT GOVERNING THIS PURCHASE ORDER. DUE TO SPACE CONSTRAINTS AT THE PRODUCTION FACILITY, DELIVERIES ARE REQUESTED AT INTERVALS. VENDOR: CAPITAL CARDS SYSTEMS CONTRACT: HSTS02-08-J-TTC420 CO: MELISSA CONLEY COTR: JEFF THORNE ITEMS: CLIN 2001 YMCK-K RIBBON 715060 POP: 12/31/09 - 12/30/10 POF: 7/1/10 - 12/31/10 QUANTITY: 58 CASES UNIT PRICE: $1,292.31 TOTAL: $74,953.98 DELIVERY SCHEDULE/QUANTITY: 15-JUL-10 8 2-AUG-10 8 1-SEP-10 8 1-OCT-10 8 1-NOV-10 8 1-DEC-10 8 15-DEC-10 10 CLIN 2002 ISOPROPANOL CLEANING CARDS POP: 12/31/09 - 12/30/10 POF: 7/1/10 - 12/31/10 QUANTITY: 325 PACK UNIT PRICE: $2.97 TOTAL: $965.25 DELIVERY SCHEDULE/QUANTITY: 15-JUL-10 50 2-AUG-10 25 1-SEP-10 25 1-OCT-10 50 1-NOV-10 25 1-DEC-10 75 15-DEC-10 75 CLIN 2003 ADHESIVE CLEANING SLEEVES POP: 12/31/09 - 12/30/10 POF: 7/1/10 - 12/31/10 QUANTITY: 275525 PACKS UNIT PRICE: $7.86 TOTAL: $4,126.50 DELIVERY SCHEDULE/QUANTITY: 15-JUN-10 75 1-JUL-10 50 2-AUG-10 50 1-SEP-10 75 1-OCT-10 50 1-NOV-10 50 1-DEC-10 75 15-DEC-10 100 THE DELIVERY ADDRESS IS: USCIS CORBIN PRODUCTION FACILITY CARD PRODUCTION FACILITY 203 ALLISON BOULEVARD CORBIN, KY 40701 ATTN: TWIC ADMINISTRATOR PHONE: 606-526-6761 POC: JEFF THORNE 571 227 4732 SANDI REYNOLDS 571 227 1962 REX LOVELADY 571 227 2076
Capital Card Systems, Inc.
$80.0k
5/3/10
6/29/11
7/18/11
Delivery Order HSTS0208DTTC420-HSTS0211JTTC461
THIS IS A DELIVERY ORDER # HSTS02-11-J-TTC461 OFF OF IDIQ CONTRACT # HSTS02-08-D-TTC420 TO PURCHASE YMCK-K RIBBON KITS TO SUPPORT TWIC CARD PRODUCTION.
Capital Card Systems, Inc.
$40.1k
7/12/11
3/16/12
4/2/12
Delivery Order HSTS0208DTTC420-HSTS0208JTTC902
CONSUMABLES TO SUPPORT TWIC CARD PRINTING
Capital Card Systems, Inc.
$94.6k
5/5/08
9/20/09
9/20/09
Delivery Order HSTS0208DTTC420-HSTS0212JTTC460
PR 21-12-202TTC460 IS CREATED TOP PROCURE MATERIALS USED TO PRODUCE TWIC CREDENTIALS CONTRACT: HSTS02-08-D-TTC420 CONTRACTOR: CAPITAL CARD SYSTEMS AMOUNT: $99,739.92 POP: 7/1/12 TO 12/31/12 CLIN - 4001 CLIN - 4002 CLIN - 4003 CO:GLORIA URIA COR: JEFF THORNE POC: JEFF THORNE 571-227-4732
Capital Card Systems, Inc.
$99.7k
7/18/12
12/31/12
9/26/13
Delivery Order HSTS0208DTTC420-HSTS0208JTTC949
CONSUMABLES USED FOR PRINTING TWIC CARDS
Capital Card Systems, Inc.
$122.9k
9/16/08
5/12/11
8/8/13