Purchase of personal protective equipment (PPE) including nitrile gloves
Ended Awarded Last action
- Contract number
- 70B03C24F00000514
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $93,209
Award facts
- Contract value 100% obligated
- $93,209.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 624230 Emergency and Other Relief Services
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth, NJ 07201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Customs and Border Protection (CBP) awarded a firm fixed-price delivery order to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind, for the purchase of personal protective equipment (PPE) including nitrile gloves. The contract has a ceiling value of $93,209.44 and runs through September 16, 2024. LC Industries is a registered federal contractor and an AbilityOne Non Profit Agency, specializing in manufacturing and supplying a wide range of products to various government agencies. The award is not associated with a set-aside program. In addition to this PPE contract, LC Industries holds multiple Blanket Purchase Agreements (BPAs) with the General Services Administration (GSA) and the Department of the Army's Mission and Installation Contracting Command (MICC) for providing office supplies, cleaning products, IT hardware, and other items to support federal agency operations.
Quick answers
Who was awarded contract 70B03C24F00000514?
70B03C24F00000514 was awarded to LC Industries Inc. by Customs and Border Protection (Department of Homeland Security) on July 15, 2024.
How much is contract 70B03C24F00000514 worth?
The government has obligated $93,209 on 70B03C24F00000514.
Is contract 70B03C24F00000514 an order under another contract?
Yes. 70B03C24F00000514 is a delivery order under 70RDAD22D00000001, an indefinite delivery contract.
Was contract 70B03C24F00000514 competed?
The extent of competition for 70B03C24F00000514 was not available for competition.
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