FEMA corps uniforms

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ13A0007
Awardee
Awarding agency
Task orders
24 $647,964 obligated

Award facts

Combined order value
$647,964 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FEMA corps uniform order for nccc PR CNS13A00070025 Office of Procurement Services $3,411
FEMA corps uniform order to be delivered december 01, 2017. CNS13A00070024 Office of Procurement Services $9,260
FEMA corps uniform order to be delivered june 02, 2017. CNS13A00070023 Office of Procurement Services $24,436
FEMA corps uniform order to be delivered december 01, 2016. CNS13A00070022 Office of Procurement Services $62,216
FEMA corps uniform order to be delivered NLT 05/27/16. Please see attached pricing sheet for details. CNS13A00070021 Office of Procurement Services $82,557
FEMA corps uniform order to be delivered NLT 05/27/16. Please see attached pricing sheet for details. CNS13A00070019 Office of Procurement Services $2,114
FEMA corps uniform order to be delivered NLT 05/27/16. Please see attached pricing sheet for details. CNS13A00070020 Office of Procurement Services $6,476
FEMA uniform order CNS13A00070018 Office of Procurement Services $1,706
FEMA corps uniform order to be delivered NLT 12/01/15. Please see attached pricing sheet for details. CNS13A00070017 Office of Procurement Services $50,415
FEMA corps uniform order to be delivered NLT 06/19/15. Please see attached pricing sheet for details. CNS13A00070016 Office of Procurement Services $1,836
FEMA corps uniform order to be delivered NLT 06/19/15. Please see attached pricing sheet for details. CNS13A00070015 Office of Procurement Services $4,422
BPA call #0014 for FEMA uniforms to be delivered NLT june 19, 2015 CNS13A00070014 Office of Procurement Services $6,510
BPA call #0013 for uniforms CNS13A00070013 Office of Procurement Services $4,780
The contractor shall deliver uniforms in accordance with the attached item list to nccc southwest region NLT… CNS13A00070012 Office of Procurement Services $15,041
The contractor shall deliver uniforms in accordance with the attached item list to nccc pacific region NLT 12/01/2014 CNS13A00070011 Office of Procurement Services $23,931
The contractor shall deliver uniforms to nccc atlantic region NLT 06/16/2014. (see item list) order ID NSG-4553… CNS13A00070010 Office of Procurement Services $38,619
The contractor shall deliver uniforms to nccc southern region campus NLT 06/16/2014. (see attached item list) order… CNS13A00070009 Office of Procurement Services $24,575
The contractor shall deliver uniforms to nccc north central region NLT 06/16/2014. (see item list) order ID NSG-4636… CNS13A00070008 Office of Procurement Services $49,065
The contractor shall provide uniforms for nccc FEMA members. This is a purchase through industries for the blind BPA… CNS13A00070005 Office of Procurement Services $17,057
The contractor shall provide uniforms for americcorps nccc members. This is a purchase through industries for the blind… CNS13A00070006 Office of Procurement Services $55,040
The contractor shall provide uniforms for americcorps nccc members. This is a purchase through industries for the blind… CNS13A00070004 Office of Procurement Services $63,720
Provide uniforms for nccc FEMA members. This is a purchase through industries for the blind BPA CNSHQ13A0007, for… CNS13A00070007 Office of Procurement Services $20,001
The contractor shall deliver uniforms to: nccc north central campus ibsss 916 west 9TH street vinton, IA 52349 attn… CNS13A00070002 Office of Procurement Services $43,947
The contractor shall deliver to: americorps nccc atlantic region VAMC 1 broilerhouse road building 15 perry point, MD… CNS13A00070003 Office of Procurement Services $36,828
Show all 24

Transactions

Action Obligated Date
Change Order 3 · Change to the uniform items $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ13A0007?

CNSHQ13A0007 was awarded to Industries For The Blind And Visually Impaired, Inc. by Office of Procurement Services (Corporation for National and Community Service) on May 24, 2013.

How much is contract CNSHQ13A0007 worth?

Orders under CNSHQ13A0007 have obligated $647,964. CNSHQ13A0007's own ceiling is $1,500,000.

How many orders have been placed under contract CNSHQ13A0007?

24 orders have been placed under CNSHQ13A0007, the latest on September 1, 2017.

Which agency awarded contract CNSHQ13A0007?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ13A0007, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ13A0007?

CNSHQ13A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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