Task order- MWL, M16USA mini shipping containers; M20USDA small shipping containers; M20UFOLS overwrap corrugated all under contract AG-3A94-b-13-0005

Ended Awarded

Contract number
123A9418F0111
Awardee
Awarding agency
Obligated
$24,278

Award facts

Contract value 100% obligated
$24,277.88 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

Superior Industrial Supply Co was awarded a task order valued at $24,277.88 under General Services Administration Schedule contract AG-3A94-B-13-0005 to supply shipping containers and related materials to the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch. The order, issued on July 20, 2018, with completion targeted for September 11, 2018, includes mini shipping containers (M16USA), small shipping containers (M20USDA), and overwrap corrugated materials (M20UFOLS). This firm fixed price blanket purchase agreement call carries no set-aside designation and represents a continuation of Superior Industrial Supply Co's role as a GSA Schedule contractor providing specialized shipping and packaging supplies to federal agencies.

The contract falls under the broader Shipping, Packaging and Packing Supplies GSA Schedule (FSS-81-I-B), through which Superior Industrial Supply Co delivers materials to support USDA operations. The company, registered in SAM.gov, operates from its Athens, Georgia facility and serves various USDA offices, including the Food Safety and Inspection Service, in fulfilling their shipping and logistics requirements. This award reflects the agency's routine acquisition of packaging materials necessary for its food safety inspection and operational activities.

Quick answers

Who was awarded contract 123A9418F0111?

123A9418F0111 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on July 20, 2018.

How much is contract 123A9418F0111 worth?

The government has obligated $24,278 on 123A9418F0111.

Is contract 123A9418F0111 an order under another contract?

Yes. 123A9418F0111 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract 123A9418F0111 competed?

The extent of competition for 123A9418F0111 was full and open competition.

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