Shipping containers - WL and EL

Ended Awarded

Contract number
AG3A94K170024
Awardee
Awarding agency
Obligated
$80,689

Award facts

Contract value 100% obligated
$80,689.36 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
St. Louis, MO 63120, USA

Award details come from SAM.gov/FPDS.

About this award

On August 24, 2017, the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch awarded a blanket purchase agreement (BPA) call valued at $80,689.36 to Superior Industrial Supply Co for shipping containers designated WL and EL. The contract, issued under firm fixed price terms with no set-aside designation, represents a call against the company's GSA Schedule contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B). Superior Industrial Supply Co, a for-profit corporate entity registered in SAM.gov, serves as the prime contractor and will fulfill delivery from its Athens, Georgia facility. The ultimate completion date for this order was set for September 11, 2018.

Superior Industrial Supply Co provides various shipping containers and related supplies to federal agencies, including small, mini, and specialized containers alongside absorbent pads, closure plugs, and overwrap corrugated materials. The materials procured under this contract support the Office of Administrative Services' operational needs, consistent with the company's broader role supplying the Food Safety and Inspection Service and other USDA divisions. As a GSA Schedule contractor, Superior Industrial Supply Co has demonstrated capacity to deliver similar orders, with recent awards ranging from $8,000 to $378,000 across multiple federal agencies.

Quick answers

Who was awarded contract AG3A94K170024?

AG3A94K170024 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on August 24, 2017.

How much is contract AG3A94K170024 worth?

The government has obligated $80,689 on AG3A94K170024.

Is contract AG3A94K170024 an order under another contract?

Yes. AG3A94K170024 is a BPA call under GS15F0061M-AG3A94B130005, a blanket purchase agreement, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract AG3A94K170024 competed?

The extent of competition for AG3A94K170024 was full and open competition. The government received 1 offer.

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