Warehouse equipment services
Ended Awarded Last action
- Contract number
- 70SBUR19F00000202
- Awardee
-
Integrity Corporation, Inc. UEI M6J5KGWNBQS5
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $2,979
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · 70SBUR19Q00000202 · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,979.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20529, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$993 | |
| Original award | $3,972 |
About this award
This federal contract award, identified as 47QSWA18D006S|70SBUR19F00000202, was issued by the U.S. Citizenship and Immigration Services (USCIS) agency for warehouse equipment services. The purpose of this action was to deobligate remaining funds and prepare for closeout of the order. The contract was awarded to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified Small Business Administration (SBA) HUBZone firm, on a firm fixed-price basis. The contract had a ceiling value of $2,979.18 and an ultimate completion date of April 30, 2020. No set-aside was used for this contract, which was issued as a delivery order under the General Services Administration (GSA) Schedule 56 for Buildings and Building Materials.
Quick answers
Who was awarded contract 70SBUR19F00000202?
70SBUR19F00000202 was awarded to Integrity Corporation, Inc. by Citizen and Immigration Services (Department of Homeland Security) on May 1, 2019.
How much is contract 70SBUR19F00000202 worth?
The government has obligated $2,979 on 70SBUR19F00000202.
Is contract 70SBUR19F00000202 an order under another contract?
Yes. 70SBUR19F00000202 is a delivery order under 47QSWA18D006S, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70SBUR19F00000202 competed?
The extent of competition for 70SBUR19F00000202 was full and open competition. The government received 2 offers.
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