Procurement of PIV (fips-201) badge holders
Ended Awarded
- Contract number
- 1331L518F13OS0001
- Awardee
-
National Laminating, Inc. UEI DH6JMBFCL6M1
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $9,000
Award facts
- Opportunity
-
- SS130118RQ0014 Solicitation number
- Contract value 100% obligated
- $9,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Office of the Secretary, a civilian federal agency, to National Laminating, Inc., a small business subchapter S corporation. The $9,000.00 firm fixed price delivery order is for the procurement of PIV (FIPS-201) badge holders under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has no set-aside designation and has an ultimate completion date of October 23, 2018. National Laminating, Inc. is a specialized manufacturer of high-precision plastic sheeting and related materials, which it supplies to various government agencies primarily through GSA contract vehicles. The company holds a significant $562,914.00 Blanket Purchase Agreement with the Veterans Integrated Service Network 2 (VISN 2) under the GSA Multiple Award Schedule, which is specifically focused on providing Personal Identity Verification (PIV) supplies.
Quick answers
Who was awarded contract 1331L518F13OS0001?
1331L518F13OS0001 was awarded to National Laminating, Inc. by Office of the Secretary (Department of Commerce) on April 23, 2018.
How much is contract 1331L518F13OS0001 worth?
The government has obligated $9,000 on 1331L518F13OS0001.
Is contract 1331L518F13OS0001 an order under another contract?
Yes. 1331L518F13OS0001 is a delivery order under GS35F0595T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 1331L518F13OS0001 competed?
The extent of competition for 1331L518F13OS0001 was full and open competition. The government received 2 offers.
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