Task order for contract AG-3A94-b-13-0005, shipping containers; various sizes, overwraps, pads, GEL bottles.
Ended Awarded
- Contract number
- 123A9418F0084
- Awardee
-
Superior Industrial Supply Co UEI J1A6VC7MGCA5
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $75,072
Award facts
- Contract value 100% obligated
- $75,072.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322223 Coated Paper Bag and Pouch Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63120, USA
Award details come from SAM.gov/FPDS.
About this award
On July 11, 2018, the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch awarded a task order valued at $75,072.36 to Superior Industrial Supply Co for the procurement of shipping containers in various sizes, overwraps, pads, and gel bottles. This contract was issued as a call against Superior Industrial Supply Co's GSA Schedule contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B) and utilized firm fixed price pricing with no set-aside designation. The work was to be completed by September 11, 2018, with the place of performance in St. Louis, Missouri.
Superior Industrial Supply Co, a for-profit corporate entity registered in SAM.gov, serves as the prime contractor on this award and specializes in providing shipping and packaging materials to federal agencies through its GSA Multiple Award Schedule contract. The company supplies materials that support USDA's Food Safety and Inspection Service operations, including food safety inspection and sampling activities. No subcontractors were identified for this task order, with Superior Industrial Supply Co fulfilling the delivery obligation directly from its operational facilities.
Quick answers
Who was awarded contract 123A9418F0084?
123A9418F0084 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on July 11, 2018.
How much is contract 123A9418F0084 worth?
The government has obligated $75,072 on 123A9418F0084.
Is contract 123A9418F0084 an order under another contract?
Yes. 123A9418F0084 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract 123A9418F0084 competed?
The extent of competition for 123A9418F0084 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award