Tower climbing and fall prevention kits and high angle rescue kits are needed for the successful installation and/or repair of signal communications during presidential declared disasters.

Ended Awarded Last action

Contract number
70FA5019F00000017
Awardee
Awarding agency
Obligated
$20,335

Award facts

Opportunity
Contract value 100% obligated
$20,335.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denton, TX 76209, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with ID GS21F0083Y|70FA5019F00000017, was made by the Federal Emergency Management Agency (FEMA) to Caprice Electronics, Inc., a woman-owned small business. The $20,335.05 firm fixed-price delivery order is for the supply of tower climbing and fall prevention kits, as well as high-angle rescue kits, to support the installation and repair of signal communications during presidentially declared disasters.

The contract is under the GSA Multiple Award Schedule (MAS) program, specifically the Hardware Superstore (FSS-51-V) schedule. Caprice Electronics also holds a $2 million Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which allows the company to directly deliver proprietary 3M cleaning pads used in aircraft maintenance to both military and civilian customers. This demonstrates Caprice Electronics' capability to fulfill large-scale, recurring procurement needs for federal agencies through pre-negotiated contracting vehicles.

Quick answers

Who was awarded contract 70FA5019F00000017?

70FA5019F00000017 was awarded to Caprice Electronics, Inc. by FEMA National Community Section (Federal Emergency Management Agency) on March 18, 2019.

How much is contract 70FA5019F00000017 worth?

The government has obligated $20,335 on 70FA5019F00000017.

Is contract 70FA5019F00000017 an order under another contract?

Yes. 70FA5019F00000017 is a delivery order under GS21F0083Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 70FA5019F00000017 competed?

The extent of competition for 70FA5019F00000017 was full and open competition. The government received 1 offer.

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