Various corrugated boxes and containers
Ended Awarded
- Contract number
- 15UC0L24F00000524
- Awardee
-
Sigma Supply Of North America LLC UEI SJ5VEUYK1NV3
- Awarding agency
-
Federal Correctional Complex Coleman
Correctional Facilities, Department of Justice
- Obligated
- $12,042
Award facts
- Contract value 100% obligated
- $12,042.00 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.
About this award
Sigma Supply Of North America LLC has been awarded a $12,042 firm fixed price delivery order by the Department of Justice's Bureau of Prisons to supply various corrugated boxes and containers to the Federal Correctional Complex in Hot Springs National Park, Arkansas. The delivery order was awarded on February 8, 2024 and requires completion by February 22, 2024. No set-aside designation was applied. Sigma Supply will serve as the prime contractor to deliver the requested packaging materials to the Bureau of Prisons facility on an as-needed basis in support of the agency's correctional operations. Additionally, Sigma Supply holds a Blanket Purchase Agreement valued up to $250,000 with the Defense Logistics Agency to provide strapping materials through July 2024 in support of the agency's distribution missions at various locations.
Quick answers
Who was awarded contract 15UC0L24F00000524?
15UC0L24F00000524 was awarded to Sigma Supply Of North America LLC by Federal Correctional Complex Coleman (Correctional Facilities) on February 8, 2024.
How much is contract 15UC0L24F00000524 worth?
The government has obligated $12,042 on 15UC0L24F00000524.
Is contract 15UC0L24F00000524 an order under another contract?
Yes. 15UC0L24F00000524 is a delivery order under DJU4600004697, an indefinite delivery contract.
Was contract 15UC0L24F00000524 competed?
The extent of competition for 15UC0L24F00000524 was competed under sap.
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