Call order for anti-fatigue mats
Ended Awarded Last action
- Contract number
- 70T05023F7672N011
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $53,151
Award facts
- Contract value 100% obligated
- $53,151.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Cause | -$96,636 | |
| Original award | $149,788 |
About this award
This is a firm fixed price call order for anti-fatigue mats awarded by the Department of Homeland Security Transportation Security Administration (DHS TSA) to Shore Solutions, Inc., a small business concern based in San Diego, California. The contract has a potential value of $53,151.25 and a completion date of November 15, 2023. The order was placed against Shore Solutions' existing single-award indefinite delivery contract with DHS TSA, a $4.5 million 8(a) set-aside vehicle focused on procuring ballistic vests and other personal protective equipment for Federal Air Marshals and security personnel. This call order represents a streamlined procurement solution for rapidly acquiring safety gear in support of the TSA's transportation security mission across the nation's airports and transit hubs. Shore Solutions holds numerous small business and socioeconomic certifications, allowing it to compete for federal set-aside contracts.
Quick answers
Who was awarded contract 70T05023F7672N011?
70T05023F7672N011 was awarded to Shore Solutions, Inc. by Transportation Security Administration (Department of Homeland Security) on September 20, 2023.
How much is contract 70T05023F7672N011 worth?
The government has obligated $53,151 on 70T05023F7672N011.
Is contract 70T05023F7672N011 an order under another contract?
Yes. 70T05023F7672N011 is a BPA call under 70T05020A9NAP4061, a blanket purchase agreement.
Was contract 70T05023F7672N011 competed?
The extent of competition for 70T05023F7672N011 was competed under sap. The government received 1 offer.
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