The purpose of this delivery order is to order 50,000 20X25 tarps for repairs of roofs in the US virgin island

Ended Awarded Last action

Contract number
70FB7018F00000073
Awardee
Awarding agency
Obligated
$1,733,436

Award facts

Contract value 100% obligated
$1,733,436.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92110, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligation excess funds under sweep target DE-obligation project. -$21,314
Original award $1,754,750

About this award

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to MSN Supply, LLC, a woman-owned small business. The purpose of the delivery order is to procure 50,000 20x25 tarps for roof repairs in the U.S. Virgin Islands. The award was made under the FEMA Self Help Tarps 2014-2019 contract vehicle, a Firm Fixed Price contract with a potential value of $1,733,436.00. The contract does not have a set-aside designation. The place of performance is San Diego, CA 92110.

Quick answers

Who was awarded contract 70FB7018F00000073?

70FB7018F00000073 was awarded to MSN Supply, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 20, 2017.

How much is contract 70FB7018F00000073 worth?

The government has obligated $1,733,436 on 70FB7018F00000073.

Is contract 70FB7018F00000073 an order under another contract?

Yes. 70FB7018F00000073 is a delivery order under HSFE7014D0148, an indefinite delivery contract, on FEMA Self Help Tarps 2014-2019.

Was contract 70FB7018F00000073 competed?

The extent of competition for 70FB7018F00000073 was full and open competition. The government received 3 offers.

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