The purpose of this delivery order is to order 1,888 20X25 tarps to replenish for federal emergency management agency.
Ended Awarded Last action
- Contract number
- 70FB7018F00000118
- Awardee
-
MSN Supply, LLC UEI JPKAH621ZNG3
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $27,447
Award facts
- Contract value 100% obligated
- $27,447.35 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 8340 Tents And Tarpaulins
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11211, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$33,365 | |
| Original award | $60,812 |
About this award
This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to MSN Supply, LLC, a small disadvantaged, woman-owned limited liability company. The purpose of the $27,447.35 firm-fixed-price delivery order is to acquire 1,888 20x25 tarps to replenish FEMA's disaster response supplies. This delivery order was placed under FEMA's Self Help Tarps 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract. The order has an ultimate completion date of September 11, 2019. MSN Supply, LLC appears to specialize in providing polyethylene tarps and other emergency response equipment to the federal government, but no information was provided about other contract work or subcontracting roles.
Quick answers
Who was awarded contract 70FB7018F00000118?
70FB7018F00000118 was awarded to MSN Supply, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 30, 2017.
How much is contract 70FB7018F00000118 worth?
The government has obligated $27,447 on 70FB7018F00000118.
Is contract 70FB7018F00000118 an order under another contract?
Yes. 70FB7018F00000118 is a delivery order under HSFE7014D0148, an indefinite delivery contract, on FEMA Self Help Tarps 2014-2019.
Was contract 70FB7018F00000118 competed?
The extent of competition for 70FB7018F00000118 was full and open competition. The government received 3 offers.
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