Heat application concerning textile trunks fpds combined orders
Ended Awarded
- Contract number
- 15UPEK23F00000173
- Awardee
-
Safe Reflections Inc. UEI HEMPKDQJYAN8
- Awarding agency
-
Federal Correctional Institution Pekin
Correctional Facilities, Department of Justice
- Obligated
- $16,425
Award facts
- Contract value 100% obligated
- $16,425.00 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
Safe Reflections Inc. was awarded a $16,425 firm fixed price delivery order against an unspecified government-wide acquisition contract to provide heat application services concerning textile trunks for the Department of Justice Bureau of Prisons Central Office. To be performed in St. Paul Park, Minnesota through May 4, 2023, the contract has no set-aside designation and calls for Safe Reflections to deliver unspecified heat application products or services related to textile trunks in support of the Bureau of Prisons' detention and incarceration programs. No major subcontractors were identified.
Quick answers
Who was awarded contract 15UPEK23F00000173?
15UPEK23F00000173 was awarded to Safe Reflections Inc. by Federal Correctional Institution Pekin (Correctional Facilities) on April 4, 2023.
How much is contract 15UPEK23F00000173 worth?
The government has obligated $16,425 on 15UPEK23F00000173.
Which agency awarded contract 15UPEK23F00000173?
Federal Correctional Institution Pekin (Correctional Facilities) awarded 15UPEK23F00000173, with funding from Central Office (Bureau of Prisons).
Is contract 15UPEK23F00000173 an order under another contract?
Yes. 15UPEK23F00000173 is a delivery order under 15UC0C19D00001478, an indefinite delivery contract.
Was contract 15UPEK23F00000173 competed?
The extent of competition for 15UPEK23F00000173 was competed under sap.
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