DHS TSA Spends $11.1M on Surgical Supplies via P-Card, Competed Under SAP

Contract Overview

Contract Amount: $11,092,979 ($11.1M)

Contractor: Citibank, N.A.

Awarding Agency: Department of Homeland Security

Start Date: 2024-10-01

End Date: 2025-09-30

Contract Duration: 364 days

Daily Burn Rate: $30.5K/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Healthcare

Official Description: THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25.

Place of Performance

Location: SPRINGFIELD, LOUDOUN County, DISTRICT OF COLUMBIA, 20598

State: District of Columbia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $11.1 million to CITIBANK, N.A. for work described as: THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25. Key points: 1. Significant spending ($11.1M) on surgical supplies for FY25. 2. Utilizes Citibank P-Card for transactions over the micro-purchase threshold. 3. Competition method is 'Competed under SAP', indicating a streamlined process. 4. No explicit small business set-aside noted.

Value Assessment

Rating: fair

The total award amount is $11.1M. Without specific contract details or comparable data, assessing the pricing against similar contracts is difficult. The use of P-cards for large transactions warrants scrutiny.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was 'Competed under SAP' (Simplified Acquisition Procedures), suggesting a less formal competition than full and open. This method can lead to faster procurement but may limit price discovery and broader competition.

Taxpayer Impact: Taxpayer funds are being utilized for surgical supplies. The efficiency and competitiveness of the SAP process will determine the ultimate value for taxpayers.

Public Impact

Ensures availability of critical surgical supplies for TSA operations. Potential for increased administrative burden and oversight challenges with P-card usage for large sums. Transparency in P-card transactions over the micro-purchase threshold is crucial for accountability.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Large P-card spend over micro-purchase threshold
  • Limited competition details under SAP
  • Lack of small business participation noted

Positive Signals

  • Procurement of essential surgical supplies
  • Streamlined acquisition process via SAP

Sector Analysis

This spending falls under the Healthcare sector, specifically surgical appliance and supplies manufacturing. Benchmarks for this category vary widely based on specific items and contract types.

Small Business Impact

The data indicates 'sb': false, meaning there is no explicit indication that this contract was set aside for small businesses. Further analysis would be needed to determine if small businesses had an opportunity to compete.

Oversight & Accountability

Oversight of P-card transactions, especially those exceeding the micro-purchase threshold, is critical. The Department of Homeland Security and TSA must ensure robust internal controls and auditing processes are in place.

Related Government Programs

  • Surgical Appliance and Supplies Manufacturing
  • Department of Homeland Security Contracting
  • Transportation Security Administration Programs

Risk Flags

  • High dollar value P-card transactions
  • Limited competition details
  • Potential for inadequate price discovery
  • Lack of small business participation noted

Tags

surgical-appliance-and-supplies-manufact, department-of-homeland-security, dc, purchase-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $11.1 million to CITIBANK, N.A.. THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25.

Who is the contractor on this award?

The obligated recipient is CITIBANK, N.A..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Transportation Security Administration).

What is the total obligated amount?

The obligated amount is $11.1 million.

What is the period of performance?

Start: 2024-10-01. End: 2025-09-30.

What specific surgical supplies are being procured, and how does their cost compare to market rates?

The provided data does not specify the exact surgical supplies. To assess value, a detailed breakdown of the items purchased and their unit costs is necessary. Benchmarking these against GSA schedules, other agency contracts, or commercial price lists would reveal if the $11.1M represents a fair price for the goods received.

What are the risks associated with using P-cards for such a large aggregate purchase value?

Using P-cards for $11.1M carries risks including potential for fraud, misuse, and lack of robust contract oversight compared to traditional contract vehicles. Ensuring strict adherence to P-card policies, transaction limits, and regular reconciliation is vital to mitigate these risks and maintain accountability for taxpayer funds.

How effective is the 'Competed under SAP' method in ensuring competitive pricing for these surgical supplies?

The effectiveness of 'Competed under SAP' depends on the specific implementation. While SAP aims for efficiency, it may not achieve the same level of price competition as full and open procedures. A review of the number of bids received and the price spread would indicate the degree of price discovery achieved.

Industry Classification

NAICS: ManufacturingMedical Equipment and Supplies ManufacturingSurgical Appliance and Supplies Manufacturing

Product/Service Code: CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 5800 S CORPORATE PL, SIOUX FALLS, SD, 57108

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $11,092,979

Exercised Options: $11,092,979

Current Obligation: $11,092,979

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline

Start Date: 2024-10-01

Current End Date: 2025-09-30

Potential End Date: 2025-09-30 00:00:00

Last Modified: 2025-09-23

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