Heat application concerning textile trunks fpds combined orders
Ended Awarded
- Contract number
- 15UFTX23F00000412
- Awardee
-
Safe Reflections Inc. UEI HEMPKDQJYAN8
- Awarding agency
-
Federal Correctional Institution Fort Dix
Correctional Facilities, Department of Justice
- Obligated
- $37,456
Award facts
- Contract value 100% obligated
- $37,456.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Central Office Bureau of Prisons, Department of Justice
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8305 Textile Fabrics
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Paul Park, MN 55071, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Bureau of Prisons Central Office awarded a $37,456 firm fixed price delivery order to Safe Reflections Inc. of St Paul Park, Minnesota. The order concerns heat application services for textile trunks under the FPDS combined orders vehicle. Performance will take place in St Paul Park from July 5th through August 5th, 2023. No subcontractors or set aside designations were indicated. The Bureau of Prisons utilizes a wide range of correctional programs and services to meet its mission of housing and rehabilitating federal inmates in a safe, humane and cost-efficient manner. This order supports textile operations within that correctional environment.
Quick answers
Who was awarded contract 15UFTX23F00000412?
15UFTX23F00000412 was awarded to Safe Reflections Inc. by Federal Correctional Institution Fort Dix (Correctional Facilities) on July 5, 2023.
How much is contract 15UFTX23F00000412 worth?
The government has obligated $37,456 on 15UFTX23F00000412.
Which agency awarded contract 15UFTX23F00000412?
Federal Correctional Institution Fort Dix (Correctional Facilities) awarded 15UFTX23F00000412, with funding from Central Office (Bureau of Prisons).
Is contract 15UFTX23F00000412 an order under another contract?
Yes. 15UFTX23F00000412 is a delivery order under 15UC0C19D00001478, an indefinite delivery contract.
Was contract 15UFTX23F00000412 competed?
The extent of competition for 15UFTX23F00000412 was competed under sap.
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