Cabinet, safety, sub MDL #25447, self closing door, two shelves see MAS 71 III. Was on schedul e 71 111 c, storage cabinets, for forms and flam mable liquids. Consolidated with 8 other schedul ES,…

Ended Awarded

Contract number
GSOPNEBB9665
Awardee
Awarding agency
Obligated
$2,662

Award facts

Contract value 100% obligated
$2,661.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Indiana, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of the Army to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The $2,661.54 fixed-price delivery order is for the procurement of a specialized safety cabinet, including a self-closing door and two shelves, to be used for storing forms and flammable liquids.

The contract is not designated as a set-aside. Se-Cur-All Cabinets is a manufacturer and supplier of specialized storage equipment and safety cabinets, particularly suited for handling hazardous materials, that it provides to various federal agencies through prime contracts and subcontracts. The company holds a significant $7 million Blanket Purchase Agreement with the Drug Enforcement Administration for secure cabinetry and containerized evidence storage solutions to support state and local law enforcement.

Description

Cabinet, safety, sub MDL #25447, self closing door, two shelves see MAS 71 III. Was on schedul e 71 111 c, storage cabinets, for forms and flam mable liquids. Consolidated with 8 other schedul ES, currently 71 III.

Quick answers

Who was awarded contract GSOPNEBB9665?

GSOPNEBB9665 was awarded to A & A Sheet Metal Products Inc. by Federal Acquisition Service (General Services Administration) on February 9, 2005.

How much is contract GSOPNEBB9665 worth?

The government has obligated $2,662 on GSOPNEBB9665.

Which agency awarded contract GSOPNEBB9665?

Federal Acquisition Service (General Services Administration) awarded GSOPNEBB9665, with funding from Department of the Army (Department of Defense).

Is contract GSOPNEBB9665 an order under another contract?

Yes. GSOPNEBB9665 is a delivery order under GS28F0010B, a federal supply schedule.

Was contract GSOPNEBB9665 competed?

The extent of competition for GSOPNEBB9665 was competitive delivery order.

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