The purpose of this blanket purchase agreement if for the issue of firm fixed price (FFP) call orders for safety and PPE supplies in response to covid-19 for the region IV office, atlanta, GA 30341.

Ended Blanket Purchase Agreement Awarded

Contract number
70FBR420A00000017
Awardee
Awarding agency
Task orders
2 $8,875 obligated

Award facts

Opportunity
  • 70FBR420Q00000016 Solicitation number
Combined order value
$8,875 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) awarded by the Federal Emergency Management Agency (FEMA) Region IV office in Atlanta, Georgia to Pioneer Products, Inc. is for the procurement of safety and personal protective equipment (PPE) supplies in support of FEMA's COVID-19 response efforts in the Southeast region.

The BPA has a total potential value of $11,471.55 through two firm fixed price call orders issued in 2020. The first call order, valued at $3,748.50, was awarded on August 4, 2020 for delivery of safety and PPE supplies to FEMA's Region IV office in Atlanta. The second call order, valued at $5,126.55, was awarded on July 28, 2020 for the delivery of additional safety supplies to the same FEMA location. Neither task order utilized any set-aside designations. As a prime vendor, Pioneer Products, Inc. also holds a $475,000 Federal Supply Schedule contract with the General Services Administration, which allows federal agencies to more efficiently procure the company's pest control, disinfection, fire equipment, coatings, lubricants, and personal care products.

Task orders

Quick answers

Who was awarded contract 70FBR420A00000017?

70FBR420A00000017 was awarded to Pioneer Products, Inc. by FEMA Region 4 (Federal Emergency Management Agency) on May 14, 2020.

How much is contract 70FBR420A00000017 worth?

Orders under 70FBR420A00000017 have obligated $8,875.

How many orders have been placed under contract 70FBR420A00000017?

2 orders have been placed under 70FBR420A00000017, the latest on August 4, 2020.

Who can order from contract 70FBR420A00000017?

70FBR420A00000017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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