Blanket purchase agreement for covid supplies
Ended Awarded Last action
- Contract number
- 77344420A0002
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
- International Development Finance Corporation
- Task orders
- 2 $21,262 obligated
Award facts
- Combined order value
- $21,262 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Set-aside
- Total Small Business
- 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 International Development Finance Corporation awarded a single-award blanket purchase agreement to Caprice Electronics, Inc. for COVID-19 supplies. Two firm fixed price task orders were subsequently placed against the BPA. The first task order, valued at $11,970.46, was awarded on September 30, 2020 to provide supplies in Brooklyn, New York through December 31, 2020. The second task order, valued at $9,291.08, was awarded on June 23, 2020 and required delivery in Washington, D.C. by September 21, 2020. Both orders were awarded without a set-aside designation and procured supplies under the Office Products, Supplies Services and Technology schedule. The BPA and associated task orders aimed to support the IDFC's pandemic response efforts through the delivery of COVID-19 related products from the contractor's locations in New York and Washington, D.C.
The blanket purchase agreement established an instrument for the IDFC to fulfill future needs for COVID-19 supplies on an as-needed basis. The two task orders placed to date indicate the contractor will deliver pandemic-related products to support the agency's operations in Brooklyn and Washington, D.C. through the end of 2020. No subcontracting arrangements were identified for either order. The awards were made to a small business, Caprice Electronics, Inc., under a pre-established GSA schedule for office products and related supplies and services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order for covid supplies 9/30/20-12/31/20 | International Development Finance Corporation | $11,970 | |
| BPA call for covid supplies against GSA contract GS-02F-0023X | International Development Finance Corporation | $9,291 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 77344420A0002?
77344420A0002 was awarded to Caprice Electronics, Inc. by International Development Finance Corporation on June 18, 2020.
How much is contract 77344420A0002 worth?
Orders under 77344420A0002 have obligated $21,262. A single order can be worth up to $250,000.
How many orders have been placed under contract 77344420A0002?
2 orders have been placed under 77344420A0002, the latest on September 30, 2020.
Who can order from contract 77344420A0002?
77344420A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 77344420A0002 under another contract?
Yes. 77344420A0002 is a blanket purchase agreement under GS02F0023X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 77344420A0002 competed?
The extent of competition for 77344420A0002 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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