M16UFOLS overwrap corrugate 2 pallets

Ended Awarded

Contract number
AG3A94K150001
Awardee
Awarding agency
Obligated
$41,010

Award facts

Contract value 100% obligated
$41,010.00 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Athens, GA 30605, USA

Award details come from SAM.gov/FPDS.

About this award

Superior Industrial Supply Co received a firm fixed price contract award on November 12, 2014, for the supply of M16UFOLS overwrap corrugate materials (2 pallets) to support the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch. The award was issued as a blanket purchase agreement call against Superior Industrial Supply Co's GSA Schedule contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B), with a ceiling value of $41,010. The contract carried no set-aside designation and was ultimately completed on September 11, 2018. Performance was fulfilled from the contractor's facility in Athens, Georgia.

Superior Industrial Supply Co, a for-profit corporate entity specializing in shipping containers and related supplies, serves as a prime contractor supplying packaging materials to federal agencies through its GSA Schedule agreement. The company has provided various shipping materials including specialized containers, absorbent pads, closure plugs, and overwrap corrugated materials to support USDA's food safety inspection and sampling operations. This particular award represents one of several delivery orders the company has fulfilled for the Department of Agriculture, with contract values typically ranging from $8,000 to $378,000 under firm fixed price arrangements.

Quick answers

Who was awarded contract AG3A94K150001?

AG3A94K150001 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on November 12, 2014.

How much is contract AG3A94K150001 worth?

The government has obligated $41,010 on AG3A94K150001.

Is contract AG3A94K150001 an order under another contract?

Yes. AG3A94K150001 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract AG3A94K150001 competed?

The extent of competition for AG3A94K150001 was full and open competition. The government received 1 offer.

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