Shipping containers - MWL

Ended Awarded

Contract number
AG3A94K160057
Awardee
Awarding agency
Obligated
$46,916

Award facts

Contract value 100% obligated
$46,916.04 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
St. Louis, MO 63120, USA

Award details come from SAM.gov/FPDS.

About this award

Superior Industrial Supply Co was awarded a blanket purchase agreement call valued at $46,916.04 by the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch to supply shipping containers and related materials. This firm fixed price contract, awarded on September 8, 2016, with an ultimate completion date of September 11, 2018, was issued without a set-aside designation. The work is being performed in St. Louis, Missouri and falls under Superior Industrial Supply Co's existing GSA Schedule contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Superior Industrial Supply Co, a for-profit corporate entity, provides various shipping and packaging supplies to federal agencies through its GSA Schedule contract, with materials typically shipped from its Athens, Georgia facility. The company supplies an array of products including small, mini, and specialized shipping containers, absorbent pads, closure plugs, and corrugated overwrap materials that support USDA operations, particularly the Food Safety and Inspection Service's food safety inspection and sampling activities. This contract represents one of multiple delivery orders the company has fulfilled for USDA agencies, with recent awards ranging from $8,000 to $378,000 under firm fixed price terms.

Quick answers

Who was awarded contract AG3A94K160057?

AG3A94K160057 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 8, 2016.

How much is contract AG3A94K160057 worth?

The government has obligated $46,916 on AG3A94K160057.

Is contract AG3A94K160057 an order under another contract?

Yes. AG3A94K160057 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract AG3A94K160057 competed?

The extent of competition for AG3A94K160057 was full and open competition. The government received 1 offer.

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