Vellum cover paper
Ended Awarded Last action
- Contract number
- 70LGLY22FGLB00134
- Awardee
-
TECH Service Solutions LLC UEI UKZDZ3TPMLU1
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $11,591
Award facts
- Opportunity
-
- 70LGLY22QGLB00095 Solicitation number
- Contract value 100% obligated
- $11,590.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Supplemental Agreement for work within scope | -$75 | |
| Supplemental Agreement for work within scope | -$18 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$38 | |
| Original award | $11,722 |
About this award
TECH Service Solutions LLC was awarded an $11,590.58 firm-fixed-price delivery order against the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract to provide vellum cover paper to the Department of Homeland Security's Federal Law Enforcement Training Center in New York, New York. As a total small business set-aside, the contract aims to deliver the requested products by February 3, 2023 in support of the agency's law enforcement training programs. TECH Service Solutions LLC will serve as the prime contractor on this order.
Quick answers
Who was awarded contract 70LGLY22FGLB00134?
70LGLY22FGLB00134 was awarded to TECH Service Solutions LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on September 9, 2022.
How much is contract 70LGLY22FGLB00134 worth?
The government has obligated $11,591 on 70LGLY22FGLB00134.
Is contract 70LGLY22FGLB00134 an order under another contract?
Yes. 70LGLY22FGLB00134 is a delivery order under 47QTCA22D0070, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LGLY22FGLB00134 competed?
The extent of competition for 70LGLY22FGLB00134 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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