Shipping containers
Ended Awarded
- Contract number
- AG3A94K150020
- 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
- $69,955
Award facts
- Contract value 100% obligated
- $69,955.36 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Niles, IL 60714, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Agriculture Food Safety and Inspection Service (USDA-FSIS) awarded a $70,000 firm fixed price blanket purchase agreement (BPA) call contract to Superior Industrial Supply Co. to provide shipping containers. The contract was awarded against Superior Industrial's GSA Schedule contract for shipping, packaging, and packing supplies. Performance will take place in Niles, Illinois over a one-month period concluding in mid-June 2015. No set aside designation or subcontractors were indicated. USDA-FSIS ensures the safety of meat, poultry and processed egg products and regulates related industries under its food safety and inspection mandate. This contract for shipping containers will presumably support the transportation and handling of inspected products and samples within the agency's purview.
Quick answers
Who was awarded contract AG3A94K150020?
AG3A94K150020 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on May 18, 2015.
How much is contract AG3A94K150020 worth?
The government has obligated $69,955 on AG3A94K150020.
Is contract AG3A94K150020 an order under another contract?
Yes. AG3A94K150020 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract AG3A94K150020 competed?
The extent of competition for AG3A94K150020 was full and open competition. The government received 1 offer.
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