Specialized shipping containers for labs
Ended Awarded Last action
- Contract number
- AG3A94K150038
- 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
- $43,397
Award facts
- Contract value 100% obligated
- $43,396.52 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
- Alameda, CA 94501, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$618 | |
| Original award | $44,015 |
About this award
The Department of Agriculture Food Safety and Inspection Service awarded a $43,396.52 firm fixed price blanket purchase agreement call against Superior Industrial Supply Co.'s GSA Schedule contract for Shipping, Packaging and Packing Supplies. The contract calls for specialized shipping containers for laboratories to support FSIS's food safety programs. Superior Industrial Supply Co. will deliver the containers from its location in Alameda, California by August 24, 2015 to meet FSIS requirements. No subcontractors or set aside designations were identified. This award leverages Superior's existing GSA vehicle to provide logistics solutions for FSIS's laboratory network as it works to ensure the safety of the nation's commercial supply of meat, poultry and egg products.
Quick answers
Who was awarded contract AG3A94K150038?
AG3A94K150038 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on July 22, 2015.
How much is contract AG3A94K150038 worth?
The government has obligated $43,397 on AG3A94K150038.
Is contract AG3A94K150038 an order under another contract?
Yes. AG3A94K150038 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract AG3A94K150038 competed?
The extent of competition for AG3A94K150038 was full and open competition. The government received 1 offer.
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