RSS delivery order under IDIQ for face shields in support of the national emergency declaration for covid 19. POP 10 days from date of award.

Ended Awarded Last action

Contract number
70FB7020F00000087
Awardee
Awarding agency
Obligated
$1,100,100

Award facts

Contract value 100% obligated
$1,100,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to change delivery date: RSS delivery order under IDIQ for face shields in support of the national emergency declaration for covid 19. POP 10… $0
Original award $1,100,100

About this award

This delivery order under an indefinite-delivery, indefinite-quantity contract was awarded by the Federal Emergency Management Agency Incident Support Section to Reliable Sales & Services LLC dba RSS Medical Distributors for $1.1 million. The firm fixed-price order is for the delivery of face shields in support of the national emergency declaration for the Coronavirus Disease 2019 pandemic. Work will be performed over a 10-day period in Washington, D.C. by RSS Medical Distributors to supply personal protective equipment and medical supplies for the COVID-19 response effort. Funding is provided by the Federal Emergency Management Agency to procure critical resources for the pandemic through their emergency support function.

Quick answers

Who was awarded contract 70FB7020F00000087?

70FB7020F00000087 was awarded to Reliable Sales & Services LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on May 3, 2020.

How much is contract 70FB7020F00000087 worth?

The government has obligated $1,100,100 on 70FB7020F00000087.

Is contract 70FB7020F00000087 an order under another contract?

Yes. 70FB7020F00000087 is a delivery order under 70FB7020D00000010, an indefinite delivery contract.

Was contract 70FB7020F00000087 competed?

The extent of competition for 70FB7020F00000087 was not competed.

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