Surgical masks for TSA and CBP

Ended Awarded Last action

Contract number
70RDAD21FR0000171
Awardee
Awarding agency
Obligated
$3,813,000

Award facts

Opportunity
  • 70RDAD21Q00000273 Solicitation number
Contract value 100% obligated
$3,813,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Chief Financial Officer Department of Homeland Security
NAICS code
315110 Hosiery and Sock Mills
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Spokane, WA 99202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Closeout $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $3,813,000

About this award

The Department of Homeland Security's Chief Financial Officer awarded Unifire, Inc. a $3.8 million delivery order contract to provide surgical masks for the Transportation Security Administration and Customs and Border Protection. The firm fixed price order was issued against Unifire's Multiple Award Schedule contract vehicle and calls for the delivery of masks to locations in Spokane, Washington between September 2021 and December 2021. The award has a total small business set aside designation. Unifire will fulfill the order to supply personal protective equipment to the DHS agencies' frontline personnel through the end of the calendar year.

Quick answers

Who was awarded contract 70RDAD21FR0000171?

70RDAD21FR0000171 was awarded to Unifire, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 28, 2021.

How much is contract 70RDAD21FR0000171 worth?

The government has obligated $3,813,000 on 70RDAD21FR0000171.

Which agency awarded contract 70RDAD21FR0000171?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD21FR0000171, with funding from Chief Financial Officer (Department of Homeland Security).

Is contract 70RDAD21FR0000171 an order under another contract?

Yes. 70RDAD21FR0000171 is a delivery order under GS07F268AA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD21FR0000171 competed?

The extent of competition for 70RDAD21FR0000171 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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