Light towers

Ended Awarded Last action

Contract number
70B03C20F00000763
Awardee
Awarding agency
Obligated
$81,548

Award facts

Opportunity
Contract value 100% obligated
$81,547.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
Set-aside
Total Small Business
Competition
Full and Open Competition · 87 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87107, USA

Award details come from SAM.gov/FPDS.

About this award

Frank's Supply Company, Inc., a woman-owned small business, was awarded a $81.5K firm fixed-price delivery order by U.S. Customs and Border Protection for light towers. The contract, set aside for total small business, was executed on July 13, 2020, with an ultimate completion date of August 15, 2020. Performance will be conducted in Los Ranchos de Albuquerque, New Mexico. This delivery order was issued under Frank's Supply Company's General Services Administration Multiple Award Schedule (MAS) contract (47QSHA21D002Q), a five-year indefinite delivery/indefinite quantity vehicle with a $47M ceiling that covers industrial and construction supplies and equipment rentals across various federal agencies.

Frank's Supply Company has established itself as a reliable supplier to federal agencies through its diverse portfolio of equipment and services. The company, which holds SBA certification as a woman-owned small business, has fulfilled similar contracts with the Department of Homeland Security and other federal entities for materials handling equipment, construction machinery, and specialized tools. The light tower delivery order supports CBP operations and demonstrates the company's continued capacity to provide essential equipment to support federal agency missions across the Southwest region.

Quick answers

Who was awarded contract 70B03C20F00000763?

70B03C20F00000763 was awarded to Frank's Supply Company, Inc. by Customs and Border Protection (Department of Homeland Security) on July 13, 2020.

How much is contract 70B03C20F00000763 worth?

The government has obligated $81,548 on 70B03C20F00000763.

Is contract 70B03C20F00000763 an order under another contract?

Yes. 70B03C20F00000763 is a delivery order under GS06F0031L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B03C20F00000763 competed?

The extent of competition for 70B03C20F00000763 was full and open competition. The government received 87 offers. It was set aside: Total Small Business.

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