Towers

Ended Awarded

Contract number
70B03C20F00001393
Awardee
Awarding agency
Obligated
$32,714

Award facts

Contract value 100% obligated
$32,714.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
6230 Electric Portable And Hand Lighting Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 7 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 $32.7K delivery order by U.S. Customs and Border Protection for towers to be performed in Albuquerque, New Mexico. The award, issued on September 21, 2020, with an ultimate completion date of October 31, 2020, is designated as a Total Small Business set-aside under a firm fixed-price delivery order arrangement. This contract is 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, equipment rentals, and related services.

Frank's Supply Company has established itself as a reliable federal supplier since 2002, holding SBA certification as a women-owned small business and maintaining an extensive portfolio of equipment and supply contracts across multiple federal agencies including the Department of Defense, Department of Homeland Security, and the General Services Administration. The company's experience providing materials handling equipment, construction machinery, and specialized supplies through its GSA schedule has positioned it to support CBP's operational needs across diverse mission sets.

Quick answers

Who was awarded contract 70B03C20F00001393?

70B03C20F00001393 was awarded to Frank's Supply Company, Inc. by Customs and Border Protection (Department of Homeland Security) on September 21, 2020.

How much is contract 70B03C20F00001393 worth?

The government has obligated $32,714 on 70B03C20F00001393.

Is contract 70B03C20F00001393 an order under another contract?

Yes. 70B03C20F00001393 is a delivery order under GS06F0031L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B03C20F00001393 competed?

The extent of competition for 70B03C20F00001393 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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