Personal protective supplies equipment

Ended Awarded Last action

Contract number
70B03C19F00001334
Awardee
Awarding agency
Obligated
$85,342

Award facts

Contract value 100% obligated
$85,341.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
6810 Chemicals
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11224, USA

Award details come from SAM.gov/FPDS.

About this award

Customs and Border Protection awarded a delivery order valued at $85.3K to Caprice Electronics, Inc., a women-owned small business based in Brooklyn, New York, for personal protective supplies and equipment. The contract, which was set aside for small businesses, was awarded on September 28, 2019, with an ultimate completion date of October 28, 2019. Caprice Electronics will perform the work at its Brooklyn location under a firm fixed-price arrangement.

Caprice Electronics is an SBA-certified Women-Owned Small Business that has demonstrated substantial capability across federal procurement, holding a significant $2 million Blanket Purchase Agreement with the Federal Acquisition Service under GSA's Multiple Award Schedule program. The company specializes in industrial supplies, maintenance equipment, and specialized cleaning products, with particular expertise in aircraft maintenance supplies such as 3M cleaning pads. This delivery order falls under the Office Products, Supplies Services and Technology schedule and represents another opportunity for the contractor to supply critical equipment and supplies to a civilian federal agency.

Quick answers

Who was awarded contract 70B03C19F00001334?

70B03C19F00001334 was awarded to Caprice Electronics, Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2019.

How much is contract 70B03C19F00001334 worth?

The government has obligated $85,342 on 70B03C19F00001334.

Is contract 70B03C19F00001334 an order under another contract?

Yes. 70B03C19F00001334 is a delivery order under GS02F0023X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 70B03C19F00001334 competed?

The extent of competition for 70B03C19F00001334 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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