Place order on IDIQ for 12 nccc roofing kits for disaster response
Ended Awarded Last action
- Contract number
- 95332A19F0021
- Awardee
-
Jensen Equipment Company, Inc. UEI YBF4NNS194J7
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Obligated
- $28,275
Award facts
- Opportunity
-
- Master IDIQ - Roofing Supplies Solicitation · Posted Aug 30, 2019
- Master IDIQ - Roofing Supplies Award Notice · Posted Sep 20, 2019
- Contract value 100% obligated
- $28,275.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20525, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $28,275 |
About this award
Jensen Equipment Company, Inc. was awarded a firm fixed price delivery order against the National Call Center Consortium (NCCC) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle by the Corporation for National and Community Service Office of Procurement Services. The $28,275.12 order is for 12 roofing kits to support the NCCC's disaster response efforts through September 2024. No set-aside designation was applied to this award. Performance will occur in Washington, D.C. Jensen Equipment Company, Inc. will serve as the prime contractor to deliver the roofing supplies by the completion date on the delivery order against the NCCC IDIQ contract, which provides support for the Corporation's programs.
Quick answers
Who was awarded contract 95332A19F0021?
95332A19F0021 was awarded to Jensen Equipment Company, Inc. by Office of Procurement Services (Corporation for National and Community Service) on September 24, 2019.
How much is contract 95332A19F0021 worth?
The government has obligated $28,275 on 95332A19F0021.
Is contract 95332A19F0021 an order under another contract?
Yes. 95332A19F0021 is a delivery order under 95332A19D0005, an indefinite delivery contract.
Was contract 95332A19F0021 competed?
The extent of competition for 95332A19F0021 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award