Requisition number 7074FS9190F001 based on do 50004266 ***************ship to the following address**************** DC - FT worth fort worth federal center 501 w. Felix street warehouse #12 FT.…

Ended Awarded

Contract number
GSXPNBA08954
Awardee
Awarding agency
Obligated
$334,500

Award facts

Contract value 100% obligated
$334,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
FEMA Headquarters Office of the Chief Procurement Officer Federal Emergency Management Agency, Department of Homeland Security
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Farmingdale, NY 11735, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Requisition number 7074FS9190F001 based on do 50004266 ***************ship to the following address**************** DC - FT worth fort worth federal center 501 w. Felix street warehouse #12 FT. Worth TX, 76115 ************************************************************ all items must be delivered on pallets by august 11, 2014. This is a firm fixed price purchase order for 50,000 hygiene kits to support FEMA awarded under far part 8. These goods are to be delivered to the FEMA DC located in FT. Worth TX the offeror is required to contact the respective FEMA DC POC to arrange the delivery schedule. Weekend deliveries and federal holiday deliveries are prohibited. Deliveries without prior arrangements between the offeror and the FEMA DC POC are prohibited. The POC for FEMA DC fort worth is: jason southerland 817-759-4752 louis anderson 817-759-4753

Quick answers

Who was awarded contract GSXPNBA08954?

GSXPNBA08954 was awarded to Pacific Link International, Corp by Federal Acquisition Service (General Services Administration) on July 10, 2014.

How much is contract GSXPNBA08954 worth?

The government has obligated $334,500 on GSXPNBA08954.

Which agency awarded contract GSXPNBA08954?

Federal Acquisition Service (General Services Administration) awarded GSXPNBA08954, with funding from FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency).

Is contract GSXPNBA08954 an order under another contract?

Yes. GSXPNBA08954 is a delivery order under GS07F5902R, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSXPNBA08954 competed?

The extent of competition for GSXPNBA08954 was full and open competition.

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