Purchase of corded and non-corded ear plugs
Ended Awarded Last action
- Contract number
- HSBP1015F00089
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $82,959
Award facts
- Contract value 100% obligated
- $82,958.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92131, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,864 | |
| Original award | $85,823 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to HD Supply Facilities Maintenance, LTD. for the purchase of corded and non-corded ear plugs. The contract has a ceiling value of $82,958.55 and an ultimate completion date of November 17, 2015.
The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 51V (Hardware Superstore), indicating that HD Supply Facilities Maintenance, LTD. is an approved vendor on this GSA multiple award schedule contract. The company, a subsidiary of HD Supply, Inc., is a for-profit organization specializing in providing maintenance, repair, and operations (MRO) supplies to federal agencies. This contract award demonstrates HD Supply's capability to competitively fulfill a wide range of facility maintenance and operational equipment needs across the government.
Quick answers
Who was awarded contract HSBP1015F00089?
HSBP1015F00089 was awarded to HD Supply Facilities Maintenance, LTD. by Customs and Border Protection (Department of Homeland Security) on May 1, 2015.
How much is contract HSBP1015F00089 worth?
The government has obligated $82,959 on HSBP1015F00089.
Is contract HSBP1015F00089 an order under another contract?
Yes. HSBP1015F00089 is a delivery order under GS06F0080M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract HSBP1015F00089 competed?
The extent of competition for HSBP1015F00089 was full and open competition. The government received 3 offers.
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