Tulu #84 ONI cubes
Ended Awarded Last action
- Contract number
- 123A9420F0128
- Awardee
-
Talu LLC UEI Z1LGCNGU28Q6
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $521,435
Award facts
- Contract value 100% obligated
- $521,435.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20009, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $41,200 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $480,235 |
About this award
The Department of Agriculture Food Safety and Inspection Service awarded a $521,435 firm fixed price delivery order to Talu LLC under an unspecified government-wide acquisition contract. The order is for TULU #84 ONI Cubes to support FSIS' Office of Administrative Services Procurement Management Branch programs in Washington, DC through September 2022. No subcontractors or set aside designations were identified. FSIS ensures the safety of meat, poultry and processed egg products and conducts regulatory oversight and inspection. This order will likely provide data analysis or visualization tools to aid FSIS' food safety mission over the next two years.
Quick answers
Who was awarded contract 123A9420F0128?
123A9420F0128 was awarded to Talu LLC by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on July 31, 2020.
How much is contract 123A9420F0128 worth?
The government has obligated $521,435 on 123A9420F0128.
Is contract 123A9420F0128 an order under another contract?
Yes. 123A9420F0128 is a delivery order under 123A9419D0009, an indefinite delivery contract.
Was contract 123A9420F0128 competed?
The extent of competition for 123A9420F0128 was not competed under sap.
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