FY25 order #1 for nccc PPE (20346424A00008)

Ended Awarded Last action

Contract number
20346425F00010
Awardee
Awarding agency
Obligated
$33,492

Award facts

Opportunity
  • 20346425Q00008 Solicitation number
Contract value 100% obligated
$33,491.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77043, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Personal protection equipment supply orders - deobligation in the amount of $254.60 -$255
Original award $33,746

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call issued by the Corporation for National and Community Service, a civilian federal agency, to Red Hill Ventures LLC, a veteran-owned small business based in Houston, Texas. The contract is for the supply of personal protective equipment (PPE) under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The total ceiling value of this call order is $33,491.66, with a period of performance through March 24, 2025. This order is part of a larger $2,210,252.50 BPA between Red Hill Ventures and the Corporation for National and Community Service for campus PPE supply orders, running from September 2024 to August 2029. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 20346425F00010?

20346425F00010 was awarded to Red Hill Ventures LLC by Bureau of the Fiscal Service (Department of the Treasury) on January 14, 2025.

How much is contract 20346425F00010 worth?

The government has obligated $33,492 on 20346425F00010.

Which agency awarded contract 20346425F00010?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20346425F00010, with funding from Corporation for National and Community Service.

Is contract 20346425F00010 an order under another contract?

Yes. 20346425F00010 is a BPA call under 47QSWA20D0009-20346424A00008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 20346425F00010 competed?

The extent of competition for 20346425F00010 was full and open competition.

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