Purchase of scbas for NSC 9 TSN 7035 BPA#: 70Z04019D61373B00
Ended Awarded Last action
- Contract number
- 70Z02320FP9G00400
- Awardee
-
MSA Safety Sales, LLC UEI EDJPMQN1HSJ1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $303,232
Award facts
- Contract value 100% obligated
- $303,232.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cranberry Twp, PA 16066, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to MSA Safety Sales, LLC, a manufacturer of safety products, for the purchase of self-contained breathing apparatus (SCBAs). The contract has a potential value of $303,232.26 and a completion date of April 10, 2020. The place of performance is Cranberry Twp, PA 16066, USA. The contract was not set aside for any specific business type.
MSA Safety Sales, LLC is a prime contractor that has received numerous federal contract awards, including from the Department of Defense, Department of Homeland Security, Department of Justice, and other agencies, to provide a wide range of safety equipment and related services, such as air tanks, masks, sensor modules, calibration services, and more. The company holds multiple federal contract IDVs and schedule contracts for safety equipment and related products and services.
Quick answers
Who was awarded contract 70Z02320FP9G00400?
70Z02320FP9G00400 was awarded to MSA Safety Sales, LLC by Coast Guard (Department of Homeland Security) on March 11, 2020.
How much is contract 70Z02320FP9G00400 worth?
The government has obligated $303,232 on 70Z02320FP9G00400.
Is contract 70Z02320FP9G00400 an order under another contract?
Yes. 70Z02320FP9G00400 is a delivery order under 70Z04019D61373B00, an indefinite delivery contract.
Was contract 70Z02320FP9G00400 competed?
The extent of competition for 70Z02320FP9G00400 was not competed under sap.
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