GTD65EBSJWS quote RFQ 1343834 POC james cayao 910-451-3565 or 760-687-6226 (cell)
Ended Awarded
- Contract number
- 47QSHA19F2H4F
- Awardee
-
Complete Packaging And Shipping Supplies, Inc. UEI HJL2FG2PWM26
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $126,125
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $126,125.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Freeport, NY 11520, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the GSA Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business, under the Hardware Superstore Multiple Award Schedule contract. The $126,125 fixed-price contract, with economic price adjustment, is for the delivery of various packaging-related products to the government, including shipping and storage systems, recyclable containers, bubble wrap, hazardous materials labels, hand warmers, and construction nails. The contract has no set-aside designation and was awarded based on lowest price technically acceptable proposals. Complete Packaging And Shipping Supplies, Inc. has a 29-year history as a leading supplier of packaging and shipping products to federal agencies, including the GSA and Department of Defense.
Quick answers
Who was awarded contract 47QSHA19F2H4F?
47QSHA19F2H4F was awarded to Complete Packaging And Shipping Supplies, Inc. by Federal Acquisition Service (General Services Administration) on February 22, 2019.
How much is contract 47QSHA19F2H4F worth?
The government has obligated $126,125 on 47QSHA19F2H4F.
Is contract 47QSHA19F2H4F an order under another contract?
Yes. 47QSHA19F2H4F is a delivery order under GS06F0046N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F2H4F competed?
The extent of competition for 47QSHA19F2H4F was full and open competition.
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