70T05020A9NAP4061
Blanket Purchase Agreement
Overview
Government Description
ANTI-FATIGUE MATS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,000,000 (16% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92102 United States.
Forecast Listed as the incumbent in contract forecast TSA Checkpoint Anti-Fatigue Mats.
Forecast Listed as the incumbent in contract forecast TSA Checkpoint Anti-Fatigue Mats.
Shore Solutions was awarded
Blanket Purchase Agreement 70T05020A9NAP4061 (70T050-20-A-9NAP4061)
by
Transportation Security Administration
for Anti-Fatigue Mats
in September 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 326299 and
PSC 7220
via undisclosed acquisition procedures.
To date, $325,869 has been obligated through this vehicle.
The total ceiling is $2,000,000, of which 16% has been used.
Status
(Open)
Modified 1/6/23
Period of Performance
9/30/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations
$325.9K
Total Obligated
$325.9K
Current Award
$325.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70T05020A9NAP4061
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 70T05020A9NAP4061
Subcontract Awards
Disclosed subcontracts for 70T05020A9NAP4061
Transaction History
Modifications to 70T05020A9NAP4061
People
Suggested agency contacts for 70T05020A9NAP4061
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LE1DXMTLN3R4
Awardee CAGE
6D0X3
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T76X ENTERPRISE SUPPORT
Created By
7013clynch1tsa
Last Modified By
7013pcoppage
Approved By
7013clynch1tsa
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $212,124 | 87% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $33,026 | 13% |
Last Modified: 1/6/23