Rechargeable flashlights
Ended Awarded
- Contract number
- 70B03C19F00000149
- Awardee
-
Blue Water Sales LLC UEI T2VJMC5ZJM89
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $199,924
Award facts
- Contract value 100% obligated
- $199,924.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- HUBZone
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23451, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The $199,924.20 contract is for the procurement of rechargeable flashlights and is set aside for HUBZone small businesses.
Blue Water Sales LLC has a strong track record of securing federal contracts, including several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) for flashlight items and non-National Stock Number (NSN) materials. The company's versatile product offerings and small business status have enabled it to win numerous awards across various government agencies for critical safety and tactical equipment. This specific contract award, with an ultimate completion date of April 15, 2019, further demonstrates Blue Water Sales LLC's ability to fulfill the specialized equipment needs of federal agencies like CBP.
Quick answers
Who was awarded contract 70B03C19F00000149?
70B03C19F00000149 was awarded to Blue Water Sales LLC by Customs and Border Protection (Department of Homeland Security) on March 18, 2019.
How much is contract 70B03C19F00000149 worth?
The government has obligated $199,924 on 70B03C19F00000149.
Is contract 70B03C19F00000149 an order under another contract?
Yes. 70B03C19F00000149 is a delivery order under GS21F0102W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70B03C19F00000149 competed?
The extent of competition for 70B03C19F00000149 was full and open competition. The government received 2 offers. It was set aside: HUBZone.
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