2,249,300 surgical masks.

Ended Awarded Last action

Contract number
70RDAD20FR0000085
Awardee
Awarding agency
Obligated
$528,586

Award facts

Opportunity
  • 70RDAD20Q00000146 Solicitation number
Contract value 100% obligated
$528,585.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief Readiness Support Officer Department of Homeland Security
NAICS code
332510 Hardware Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
China

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Contract closeout $0
Original award $528,586

About this award

This is a Firm Fixed Price Delivery Order awarded by the Chief Readiness Support Officer, a civilian agency, to Complete Packaging And Shipping Supplies, Inc., a Veteran Owned Small Business. The contract is for 2,249,300 surgical masks, with a ceiling value of $528,585.50 and a completion date of July 29, 2020. The contract was awarded on June 30, 2020 under the GSA's Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) program, which provides packaging supply chain solutions to GSA customers. Complete Packaging And Shipping Supplies, Inc. has previously been awarded other prime federal contracts through the GSA MAS program for a variety of products and services.

Quick answers

Who was awarded contract 70RDAD20FR0000085?

70RDAD20FR0000085 was awarded to Complete Packaging And Shipping Supplies, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 30, 2020.

How much is contract 70RDAD20FR0000085 worth?

The government has obligated $528,586 on 70RDAD20FR0000085.

Which agency awarded contract 70RDAD20FR0000085?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD20FR0000085, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Is contract 70RDAD20FR0000085 an order under another contract?

Yes. 70RDAD20FR0000085 is a delivery order under 47QSHA19D0045, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 70RDAD20FR0000085 competed?

The extent of competition for 70RDAD20FR0000085 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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