Aire stinger berm. PN: 4820-BK-SF. Spill 911. GS-07F-0427N fhsjp/5138.

Ended Awarded

Contract number
GSFPNBTY1305
Awardee
Awarding agency
Obligated
$1,753

Award facts

Opportunity
Contract value 100% obligated
$1,752.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Indiana, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Spill 911, Inc., a for-profit Subchapter S Corporation, is a Delivery Order issued under the company's Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with the General Services Administration (GSA) Federal Acquisition Service. The contract, valued at up to $16.6 million and running through April 2028, allows Spill 911 to provide a range of products including cleaning supplies, plumbing items, spill containment equipment, warehouse equipment, and floor cleaning equipment to various federal agencies.

This specific Delivery Order, valued at $1,752.57, is for the provision of an "AIRE STINGER BERM. PN: 4820-BK-SF. SPILL 911. GS-07F-0427N FHSJP/5138." The award was made on May 20, 2005, with a completion date of June 6, 2005. The contract was not set aside for any specific business type. Spill 911 has a history of providing specialized equipment and supplies to federal agencies such as the Department of the Army, Naval Sea Systems Command, Defense Logistics Agency, and the Bureau of South and Central Asian Affairs, supporting their operations in areas like material handling, spill response, facility maintenance, and industrial hygiene.

Quick answers

Who was awarded contract GSFPNBTY1305?

GSFPNBTY1305 was awarded to Spill 911, Inc. by Federal Acquisition Service (General Services Administration) on May 20, 2005.

How much is contract GSFPNBTY1305 worth?

The government has obligated $1,753 on GSFPNBTY1305.

Is contract GSFPNBTY1305 an order under another contract?

Yes. GSFPNBTY1305 is a delivery order under GS07F0427N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBTY1305 competed?

The extent of competition for GSFPNBTY1305 was competitive delivery order.

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