Blanket purchase agreement (BPA) for the procurement and delivery of executive presentation stands to CONUS and OCONUS airports with a TSA presence.
Ended Awarded Last action
- Contract number
- 70T05019A9DAP4041
- Awardee
-
Mono Machines LLC UEI C4S6Z1ALKEP1
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Task orders
- 0
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Last date to order 100% complete
- IDV ceiling
- $210,526.55
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Transportation Security Administration established a Blanket Purchase Agreement with Mono Machines LLC, operating as Supply Chimp, on May 2, 2019, with a ceiling of $210,526.55, for procurement and delivery of executive presentation stands to CONUS and OCONUS airports with a TSA presence.
The BPA was established against the GSA Office Products, Supplies Services and Technology (FSS-75) schedule. Mono Machines LLC is a minority-owned and Hispanic American-owned limited liability company. The BPA ultimate completion date was May 1, 2024, and the agreement has been closed out.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70T05019A9DAP4041?
70T05019A9DAP4041 was awarded to Mono Machines LLC by Transportation Security Administration (Department of Homeland Security) on May 2, 2019.
How much is contract 70T05019A9DAP4041 worth?
70T05019A9DAP4041's own ceiling is $210,527.
Who can order from contract 70T05019A9DAP4041?
70T05019A9DAP4041 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70T05019A9DAP4041 under another contract?
Yes. 70T05019A9DAP4041 is a blanket purchase agreement under 47QSEA18D008C, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70T05019A9DAP4041 competed?
The extent of competition for 70T05019A9DAP4041 was full and open competition. The government received 3 offers.
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