Heat application concerning textile trunks fpds combined orders
Ended Awarded
- Contract number
- 15UPEK23F00000381
- Awardee
-
Safe Reflections Inc. UEI HEMPKDQJYAN8
- Awarding agency
-
Federal Correctional Institution Pekin
Correctional Facilities, Department of Justice
- Obligated
- $77,240
Award facts
- Contract value 100% obligated
- $77,240.00 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 $77,240 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 25, 2023 through August 25, 2023. No set aside designation or subcontractors were indicated. The Bureau of Prisons utilizes a wide range of correctional programs and services to meet its mission of housing and caring for federal inmates in a safe, humane and cost-efficient manner. This order supports textile operations within that broader correctional environment.
Quick answers
Who was awarded contract 15UPEK23F00000381?
15UPEK23F00000381 was awarded to Safe Reflections Inc. by Federal Correctional Institution Pekin (Correctional Facilities) on July 25, 2023.
How much is contract 15UPEK23F00000381 worth?
The government has obligated $77,240 on 15UPEK23F00000381.
Which agency awarded contract 15UPEK23F00000381?
Federal Correctional Institution Pekin (Correctional Facilities) awarded 15UPEK23F00000381, with funding from Central Office (Bureau of Prisons).
Is contract 15UPEK23F00000381 an order under another contract?
Yes. 15UPEK23F00000381 is a delivery order under 15UC0C19D00001478, an indefinite delivery contract.
Was contract 15UPEK23F00000381 competed?
The extent of competition for 15UPEK23F00000381 was competed under sap.
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