Replenish tarps that were shipped from DC hawaii in support of tropical storm gita - DR -4357-as with region IX

Ended Awarded

Contract number
70FB7018F00000251
Awardee
Awarding agency
Obligated
$39,454

Award facts

Contract value 100% obligated
$39,453.75 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
FEMA Information Technology Section Federal Emergency Management Agency, Department of Homeland Security
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
San Diego, CA 92110, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

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 order is for $39,453.75 to replenish polyethylene tarps that were shipped from Washington, D.C. to Hawaii in support of Tropical Storm Gita under Disaster Declaration 4357-AS. The order was issued under FEMA's Self Help Tarps 2014-2019 master indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract does not have a set-aside designation. MSN Supply, LLC specializes in providing disaster relief and emergency supplies to the federal government.

Quick answers

Who was awarded contract 70FB7018F00000251?

70FB7018F00000251 was awarded to MSN Supply, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on July 23, 2018.

How much is contract 70FB7018F00000251 worth?

The government has obligated $39,454 on 70FB7018F00000251.

Which agency awarded contract 70FB7018F00000251?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7018F00000251, with funding from FEMA Information Technology Section (Federal Emergency Management Agency).

Is contract 70FB7018F00000251 an order under another contract?

Yes. 70FB7018F00000251 is a delivery order under HSFE7014D0148, an indefinite delivery contract, on FEMA Self Help Tarps 2014-2019.

Was contract 70FB7018F00000251 competed?

The extent of competition for 70FB7018F00000251 was full and open competition. The government received 3 offers.

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