The purpose of this delivery order is to order 6605 tarps to replenish the distribution centers. The total amount of the order is $250,990.00

Ended Awarded Last action

Contract number
70FB7019F00000122
Awardee
Awarding agency
Obligated
$250,990

Award facts

Contract value 100% obligated
$250,990.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · The purpose of this modification is to extend the period of performance to 10/31/2019. $0
Original award $250,990

About this award

This delivery order was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to MSN Supply, LLC, a small disadvantaged, woman-owned business. The purpose of the $250,990.00 firm-fixed-price contract is to order 6,605 tarps to replenish FEMA's distribution centers. The delivery order was placed under FEMA's Self Help Tarps 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation and the completion date is October 31, 2019.

Quick answers

Who was awarded contract 70FB7019F00000122?

70FB7019F00000122 was awarded to MSN Supply, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on June 20, 2019.

How much is contract 70FB7019F00000122 worth?

The government has obligated $250,990 on 70FB7019F00000122.

Is contract 70FB7019F00000122 an order under another contract?

Yes. 70FB7019F00000122 is a delivery order under HSFE7014D0148, an indefinite delivery contract, on FEMA Self Help Tarps 2014-2019.

Was contract 70FB7019F00000122 competed?

The extent of competition for 70FB7019F00000122 was full and open competition. The government received 3 offers.

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