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70T05024A7672N002: Transportation Security Administration Award to The Jahnda Group, LLC

Blanket purchase agreement for anti-fatigue mats in support of multiple airport locations. Contracting activity: MISSION ESSENTIALS.

$2.3M cumulative ceiling / COMPETITION NOT STATED / 70T050 MISSION ESSENTIALS

1. Contract Summary & Primary Sources

Contract Number (PIID) 70T05024A7672N002 · Parent Vehicle: 47QSHA-21-D-000A
Prime Contractor (Awardee) The Jahnda Group, LLC
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 68 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $2,300,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2024-08-09, latest FPDS action 2025-06-27) · 13 Issued Delivery/Task Order(s) totaling $1,064,645
Awarding Branch / Agency Transportation Security Administration
Contracting Command & DoDAAC 70T050: MISSION ESSENTIALS
Competition & Contract Structure COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7220 (Floor Coverings) · NAICS 332510 (Hardware Manufacturing)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T05024A7672N002)

Blanket purchase agreement for anti-fatigue mats in support of multiple airport locations

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: The Jahnda Group, LLC
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Blanket purchase agreement for anti-fatigue mats in support of multiple airport locations
  • Federal Supply Class: PSC 7220 (Floor Coverings)
  • BD Action: Reference Prime Contract 70T05024A7672N002 when contacting The Jahnda Group, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70T050 (MISSION ESSENTIALS)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70T05024A7672N002 (13 shown, $1.1M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA480025F0175 $264K The Jahnda Group, LLC 2025-09-22 / 2025-09-22 2026-01-18 Ta-50 storage lockers and installation
70T05024F7672N005 $240K The Jahnda Group, LLC 2024-09-13 / 2024-09-13 2024-10-16 Call order against blanket purchase agreement for anti-fatigue mats
FA460024F0056 $118K The Jahnda Group, LLC 2024-07-03 / 2024-07-03 2024-07-29 This requirement is for two lubrication storage rack and servicing stations, which must include four, 65-gallon tanks in one storage rack system to meet required specifications in the son.
FA309924FG010 $102K The Jahnda Group, LLC 2024-04-09 / 2024-04-09 2024-04-09 T-38 mooring chains - chains and hooks
FA461326FG042 $91K The Jahnda Group, LLC 2025-10-01 / 2025-10-01 2026-09-30 Delivery / task order
70FA2025F00000074 $76K The Jahnda Group, LLC 2025-09-19 / 2025-09-19 2025-11-03 Public safety 2d exclusion of executive order implementing the president's doge cost efficiency initiative - 25 each self-contained breathing apparatus back frame assemblies for the center for domestic preparedness.
FA461325FG022 $38K The Jahnda Group, LLC 2024-10-01 / 2024-10-01 2025-09-30 Hand tools, nonedged, nonpowered
N6264924F0478 $38K The Jahnda Group, LLC 2024-04-17 / 2024-04-17 2024-05-17 Plastic sheet
N6264924F0243 $35K The Jahnda Group, LLC 2024-01-10 / 2024-01-10 2024-01-31 Plastic sheet
N6264924F0191 $24K The Jahnda Group, LLC 2023-12-15 / 2023-12-15 2024-01-05 Plastic sheet
FA486125F0167 $22K The Jahnda Group, LLC 2025-05-27 / 2025-05-27 2025-06-28 432 amxs fuel sniffers
N6264924F0190 $18K The Jahnda Group, LLC 2023-12-15 / 2023-12-15 2024-03-01 Plastic sheet
N0002424FG0348 $142 The Jahnda Group, LLC 2024-06-24 / 2024-06-24 2024-07-26 Tabletop self stick easel pad
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The Jahnda Group, LLC Supply Chain / Small Business Liaison referencing contract 70T05024A7672N002.

Recent Contract Actions from Buying Office 70T050 (MISSION ESSENTIALS)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-07-10 70T05022F5900N013 ENSCO $9.9M Jul 9, 2031 ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70T05024A7672N002

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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