Office supplies for the JRO in support of DR-4339-PR
Ended Awarded
- Contract number
- 70FBR218F00000122
- Awardee
-
Haskell New York Inc. UEI C3M8CVFY7893
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $9,175
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $9,175.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Guaynabo, 00968, Puerto Rico
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Haskell New York Inc., a for-profit Subchapter S Corporation, for the provision of office supplies in support of disaster relief efforts related to Hurricane Maria in Puerto Rico. The contract, valued at $9,175.00, was set aside for total small business participation and is part of the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract has a performance period ending on May 15, 2018, and the award was made on the same date. Haskell New York Inc. is a family-owned business that has established itself as a reliable vendor for various government procurement needs, including the supply of equipment, office supplies, tactical gear, and emergency preparedness materials to both civilian and defense agencies.
Quick answers
Who was awarded contract 70FBR218F00000122?
70FBR218F00000122 was awarded to Haskell New York Inc. by FEMA Region 2 (Federal Emergency Management Agency) on May 15, 2018.
How much is contract 70FBR218F00000122 worth?
The government has obligated $9,175 on 70FBR218F00000122.
Is contract 70FBR218F00000122 an order under another contract?
Yes. 70FBR218F00000122 is a delivery order under GS02F0108X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70FBR218F00000122 competed?
The extent of competition for 70FBR218F00000122 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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