The purpose of this delivery order is to provide safety supplies and other misc. Supplies.
Ended Awarded
- Contract number
- 70FB7019F00000148
- Awardee
-
Complete Packaging And Shipping Supplies, Inc. UEI HJL2FG2PWM26
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $81,520
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $81,519.50 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
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award, with ID GS06F0046N|70FB7019F00000148, was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to provide safety supplies and other miscellaneous supplies. The contract, a Total Small Business set-aside, is a Firm Fixed Price Delivery Order under the GSA Hardware Superstore (FSS-51-V) Multiple Award Schedule contract. The awardee, Complete Packaging And Shipping Supplies, Inc., is a Veteran Owned Business that has been awarded multiple prime federal contracts from agencies such as the GSA, Department of the Air Force, and Defense Logistics Agency. The contract has a ceiling value of $81,519.50 and a completion date of September 29, 2019. This contract falls under FEMA's Global Supply and Packaging programs, aimed at providing packaging supply chain solutions for GSA customers.
Quick answers
Who was awarded contract 70FB7019F00000148?
70FB7019F00000148 was awarded to Complete Packaging And Shipping Supplies, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 30, 2019.
How much is contract 70FB7019F00000148 worth?
The government has obligated $81,520 on 70FB7019F00000148.
Is contract 70FB7019F00000148 an order under another contract?
Yes. 70FB7019F00000148 is a delivery order under GS06F0046N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70FB7019F00000148 competed?
The extent of competition for 70FB7019F00000148 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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