To procure an electric scissor lift, model GS-1930 for EL paso TX FFP clin
Ended Awarded Last action
- Contract number
- 70CMSW22FR0000091
- Awardee
-
Frank's Supply Company, Inc. UEI VK1NJDABVR15
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $14,960
Award facts
- Contract value 100% obligated
- $14,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79925, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $14,960 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Frank's Supply Company, Inc., a woman-owned small business, to procure an electric scissor lift, model GS-1930, for delivery in El Paso, Texas. The contract has a potential value of $14,960.00 and is set aside for small businesses. This delivery order is placed against Frank's Supply Company's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a $47 million ceiling over 5 years and covers a wide range of industrial and construction supplies, equipment rentals, and related services. Frank's Supply Company has extensive experience supporting various federal agencies through similar prime contracts and subcontracts, including the Departments of Homeland Security, Agriculture, Justice, and the Air Force.
Quick answers
Who was awarded contract 70CMSW22FR0000091?
70CMSW22FR0000091 was awarded to Frank's Supply Company, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 19, 2022.
How much is contract 70CMSW22FR0000091 worth?
The government has obligated $14,960 on 70CMSW22FR0000091.
Is contract 70CMSW22FR0000091 an order under another contract?
Yes. 70CMSW22FR0000091 is a delivery order under 47QSHA21D002Q, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW22FR0000091 competed?
The extent of competition for 70CMSW22FR0000091 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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