Bulk road salt, ~900 tons (delivery variance of +/- 5% allowed).
Ended Awarded Last action
- Contract number
- 140P2124F0209
- Awardee
-
Supply King Usa, LLC UEI F886DTPP1W48
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $85,445
Award facts
- Opportunity
-
- 140P2124Q0094 Solicitation number
- Contract value 100% obligated
- $85,444.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 9620 Minerals, Natural And Synthetic
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bardonia, NY 10954, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$280 | |
| Original award | $85,725 |
About this award
This federal contract award is for the delivery of approximately 900 tons of bulk road salt to the National Office, a civilian federal agency. The contract, valued at $85,444.97, was awarded to Supply King USA, LLC, a for-profit organization registered in the System for Award Management (SAM). The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS), with a firm fixed-price pricing type. The contract does not have a set-aside designation, indicating that Supply King USA competed in the full and open market for this opportunity. In addition to this contract award, Supply King USA holds a $250,000 single-award Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which allows for the direct delivery of aircraft exterior cleaning pads and related supplies to support maintenance activities at government airfields.
Quick answers
Who was awarded contract 140P2124F0209?
140P2124F0209 was awarded to Supply King Usa, LLC by National Office (National Park Service) on August 16, 2024.
How much is contract 140P2124F0209 worth?
The government has obligated $85,445 on 140P2124F0209.
Is contract 140P2124F0209 an order under another contract?
Yes. 140P2124F0209 is a delivery order under 47QSHA22D0022, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2124F0209 competed?
The extent of competition for 140P2124F0209 was full and open competition. The government received 5 offers.
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