Heat application concerning textile trunks fpds combined orders
Ended Awarded
- Contract number
- 15UWAS23F00000087
- Awardee
-
Safe Reflections Inc. UEI HEMPKDQJYAN8
- Awarding agency
-
Federal Correctional Institution Waseca
Correctional Facilities, Department of Justice
- Obligated
- $124,700
Award facts
- Contract value 100% obligated
- $124,700.00 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 $124,700 firm fixed price delivery order against an unspecified government-wide acquisition contract for heat application concerning textile trunks. The delivery order was awarded on January 13, 2023 by the Department of Justice Bureau of Prisons Central Office to be performed in St. Paul Park, Minnesota with a completion date of February 13, 2023. No set-aside designation was applied to this award to provide unspecified heat application services for textile trunks in support of the Bureau of Prisons' detention and incarceration programs.
Quick answers
Who was awarded contract 15UWAS23F00000087?
15UWAS23F00000087 was awarded to Safe Reflections Inc. by Federal Correctional Institution Waseca (Correctional Facilities) on January 13, 2023.
How much is contract 15UWAS23F00000087 worth?
The government has obligated $124,700 on 15UWAS23F00000087.
Which agency awarded contract 15UWAS23F00000087?
Federal Correctional Institution Waseca (Correctional Facilities) awarded 15UWAS23F00000087, with funding from Central Office (Bureau of Prisons).
Is contract 15UWAS23F00000087 an order under another contract?
Yes. 15UWAS23F00000087 is a delivery order under 15UC0C19D00001478, an indefinite delivery contract.
Was contract 15UWAS23F00000087 competed?
The extent of competition for 15UWAS23F00000087 was competed under sap.
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