Blanket purchase agreement for plastic sheeting
Ended Blanket Purchase Agreement Awarded
- Contract number
- 7200AA22A00012
- Awardee
-
Reltex Relief Supplies, Inc. UEI L9D4FK393VX9
- Awarding agency
-
Office of the Assistant Administrator
Bureau for Management, US Agency for International Development
- Task orders
- 1 $908,260 obligated
Award facts
- Combined order value
- $908,260 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $30,000,000.00
- Maximum order
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau for Humanitarian Assistance Washington Office, US Agency for International Development
- NAICS code
- 311340 Nonchocolate Confectionery Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The United States Agency for International Development Bureau for Humanitarian Assistance awarded a blanket purchase agreement to Reltex Relief Supplies, Inc. to procure plastic sheeting, tarps, blankets, and shelter toolkits for humanitarian aid purposes. With a potential value of $30 million and a period of performance through August 2024, this single award IDV enables the agency to place firm fixed price calls as needs arise.
A call was placed against the agreement to Reltex for $908,260 to restock plastic sheeting and tarpaulins. This task order has a completion date of August 2024 and work will be performed in China. The plastic sheeting and tarps procured under this IDV will aid the agency's humanitarian relief efforts by providing displaced populations with emergency shelter materials. No set-asides were applied to the solicitation or task order award.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Restocking plastic sheeting/tarpaulins | Office of the Assistant Administrator (USAID) | $908,260 |
Quick answers
Who was awarded contract 7200AA22A00012?
7200AA22A00012 was awarded to Reltex Relief Supplies, Inc. by Office of the Assistant Administrator (Bureau for Management) on August 25, 2022.
How much is contract 7200AA22A00012 worth?
Orders under 7200AA22A00012 have obligated $908,260. 7200AA22A00012's own ceiling is $30,000,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract 7200AA22A00012?
1 order has been placed under 7200AA22A00012, the latest on September 28, 2022.
Which agency awarded contract 7200AA22A00012?
Office of the Assistant Administrator (Bureau for Management) awarded 7200AA22A00012, with funding from Bureau for Humanitarian Assistance (Washington Office).
Who can order from contract 7200AA22A00012?
7200AA22A00012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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