Various corrugated boxes and containers
Ended Awarded
- Contract number
- 15UALL24F00000399
- Awardee
-
Sigma Supply Of North America LLC UEI SJ5VEUYK1NV3
- Awarding agency
-
Federal Correctional Complex Allenwood
Correctional Facilities, Department of Justice
- Obligated
- $6,333
Award facts
- Contract value 100% obligated
- $6,333.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hot Springs National Park, Arkansas, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $256 | |
| Modification | $6,042 | |
| Funding Only Action | $35 |
About this award
This is a federal contract awarded by the Department of Justice Bureau of Prisons Federal Correctional Complex Allenwood to Sigma Supply Of North America LLC, a for-profit limited liability company. The $6,333.31 firm fixed price delivery order is for the provision of various corrugated boxes and containers. The contract has a completion date of February 28, 2024 and was awarded on February 14, 2024. Sigma Supply Of North America LLC is the prime contractor and no subcontractors are mentioned. The contract does not have a set-aside designation. Based on the details provided, Sigma Supply Of North America LLC appears to be an experienced supplier of packaging materials, including corrugated boxes and strapping, to federal agencies including the Department of Defense and the Bureau of Prisons.
Quick answers
Who was awarded contract 15UALL24F00000399?
15UALL24F00000399 was awarded to Sigma Supply Of North America LLC by Federal Correctional Complex Allenwood (Correctional Facilities) on February 14, 2024.
How much is contract 15UALL24F00000399 worth?
The government has obligated $6,333 on 15UALL24F00000399.
Is contract 15UALL24F00000399 an order under another contract?
Yes. 15UALL24F00000399 is a delivery order under DJU4600004697, an indefinite delivery contract.
Was contract 15UALL24F00000399 competed?
The extent of competition for 15UALL24F00000399 was competed under sap.
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