Bag heat seal 23X38 foil ESD
Ended Awarded
- Contract number
- SP330021F0219
- Awardee
-
Tronson Manufacturing, Inc. UEI FMA2SEVXQDQ3
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,796
Award facts
- Opportunity
-
- Heat-sealable Bags Solicitation · Posted Mar 3, 2020
- Contract value 100% obligated
- $2,795.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dundee, NY 14837, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Tronson Manufacturing, Inc., a self-certified small disadvantaged, Asian-Pacific American owned manufacturer located in Fremont, California. The contract is for the production and delivery of 8507855620 - BAG HEAT SEAL 23X38 FOIL ESD, with a ceiling value of $2,795.50. The contract has a completion date of December 24, 2020 and does not utilize a set-aside. Tronson Manufacturing holds multiple Small Business Administration (SBA) certifications, including SBA Certified Women-Owned Small Business and SBA certified HUBZone Firm, which have enabled the company to secure numerous federal contracts, many with set-aside designations. This delivery order is placed under one of Tronson's Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime, allowing these agencies to rapidly procure critical components to support military operations worldwide.
Quick answers
Who was awarded contract SP330021F0219?
SP330021F0219 was awarded to Tronson Manufacturing, Inc. by Distribution (Defense Logistics Agency) on December 14, 2020.
How much is contract SP330021F0219 worth?
The government has obligated $2,796 on SP330021F0219.
Is contract SP330021F0219 an order under another contract?
Yes. SP330021F0219 is a delivery order under SP330020D0015, an indefinite delivery contract.
Was contract SP330021F0219 competed?
The extent of competition for SP330021F0219 was competed under sap.
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