Paper roll carts covid-19
Ended Purchase Order Awarded Last action
- Contract number
- 2033H621P00043
- Awardee
-
Matrix Material Handling Inc. UEI LKYWKNLA33D3
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $63,875
Award facts
- Opportunity
-
- RFQFSA410001210013 Solicitation number
- Contract value 100% obligated
- $63,875.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Windham, ME 04062, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Bureau of the Fiscal Service awarded a purchase order to Matrix Material Handling Inc. for $63,875.00 on September 23, 2021, for paper roll carts designated as COVID-19 emergency procurement under the Coronavirus COVID-19 National Interest Action Code. No set-aside was used. Performance is to be completed by December 30, 2021, at the vendor's facility in Windham, Maine. Pricing is firm fixed price.
Quick answers
Who was awarded contract 2033H621P00043?
2033H621P00043 was awarded to Matrix Material Handling Inc. by Bureau of the Fiscal Service (Department of the Treasury) on September 23, 2021.
How much is contract 2033H621P00043 worth?
The government has obligated $63,875 on 2033H621P00043.
Was contract 2033H621P00043 competed?
The extent of competition for 2033H621P00043 was not competed. The government received 1 offer.
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