The purpose of this delivery order is to procure six CMS kits. Five of the kits will go to DC caribbean and one will go to DC guam. Total value of this delivery order is $64,900.
Ended Awarded Last action
- Contract number
- 70FB7019F00000060
- Awardee
-
Central Park Medical Practice P.C. UEI MN9HMR9EL475
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $64,900
Award facts
- Opportunity
-
- HSFE7017R0021 Solicitation number
- Consumable Medical Supplies Award Notice · Posted Jul 14, 2017
- Contract value 100% obligated
- $64,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $64,900 |
About this award
The federal contract award HSFE7017D0028|70FB7019F00000060, valued at $64,900.00, was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to the prime contractor Central Park Medical Practice P.C., a woman-owned small business. The purpose of this delivery order was to procure six Consumable Medical Supplies (CMS) kits, with five kits destined for FEMA distribution centers in Washington, D.C. and the Caribbean, and one kit for the Guam distribution center. The contract is a firm-fixed price delivery order with a completion date of September 29, 2019. There was no set-aside designation for this award.
Quick answers
Who was awarded contract 70FB7019F00000060?
70FB7019F00000060 was awarded to Central Park Medical Practice P.C. by FEMA Incident Support Section (Federal Emergency Management Agency) on March 5, 2019.
How much is contract 70FB7019F00000060 worth?
The government has obligated $64,900 on 70FB7019F00000060.
Is contract 70FB7019F00000060 an order under another contract?
Yes. 70FB7019F00000060 is a delivery order under HSFE7017D0028, an indefinite delivery contract.
Was contract 70FB7019F00000060 competed?
The extent of competition for 70FB7019F00000060 was full and open competition after exclusion of sources.
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