Delivery order for 900,000 surgical masks for the TSA warehouse.
Ended Awarded Last action
- Contract number
- 70T05020F3NOSO022
- Awardee
-
Complete Packaging And Shipping Supplies, Inc. UEI HJL2FG2PWM26
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $693,000
Award facts
- Opportunity
-
- 70T05020Q3NOSOXXX Solicitation number
- PPE - FXX Surgical Masks Limited / Sole Source Justification · Posted Jun 16, 2020
- Contract value 100% obligated
- $693,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westbury, NY 11590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $693,000 |
About this award
The Department of Homeland Security's Transportation Security Administration awarded a $693,000 firm fixed price delivery order to Complete Packaging And Shipping Supplies, Inc. for 900,000 surgical masks. The masks will be delivered to the TSA warehouse in Westbury, New York under a master GSA Schedule contract vehicle for hardware and supplies. The delivery order period of performance runs from June to December 2020 to support TSA operations. No subcontractors or set aside designations were identified. The award draws from the TSA's ongoing efforts to procure personal protective equipment for frontline transportation security officers during the COVID-19 public health emergency.
Quick answers
Who was awarded contract 70T05020F3NOSO022?
70T05020F3NOSO022 was awarded to Complete Packaging And Shipping Supplies, Inc. by Transportation Security Administration (Department of Homeland Security) on June 5, 2020.
How much is contract 70T05020F3NOSO022 worth?
The government has obligated $693,000 on 70T05020F3NOSO022.
Is contract 70T05020F3NOSO022 an order under another contract?
Yes. 70T05020F3NOSO022 is a delivery order under 47QSHA19D0045, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70T05020F3NOSO022 competed?
The extent of competition for 70T05020F3NOSO022 was full and open competition. The government received 1 offer.
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