Pallets of paper to be delivered on an as needed basis to 12 locations within the ERO new orleans field offices.
Active Awarded Last action
- Contract number
- 70CDCR25A00000001
- Awardee
-
JFK Supplies Inc. UEI DFF4MMC7Y229
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 1 $95,584 obligated
Award facts
- Combined order value
- $95,584 Current and potential, with all options
- Last date to order 46% complete
- IDV ceiling 48% used
- $197,760.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 321920 Wood Container and Pallet Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to JFK Supplies Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Edison, New Jersey. The BPA, valued at a ceiling of $197,760.00, was established under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle and has an ultimate completion date of January 16, 2030.
The purpose of the BPA is to provide pallets of paper to be delivered on an as-needed basis to 12 locations within the ICE New Orleans Field Offices. The contract does not have any set-aside designation and was awarded as a single-award vehicle. JFK Supplies Inc. is a for-profit government contractor that specializes in providing a wide range of shipping, storage, and materials handling products and services to various federal agencies through GSA contracts, including the Department of Defense and civilian agencies such as the U.S. Coast Guard and Federal Emergency Management Agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ERO new orleans field… | Immigration and Customs Enforcement | $95,584 |
Quick answers
Who was awarded contract 70CDCR25A00000001?
70CDCR25A00000001 was awarded to JFK Supplies Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on January 17, 2024.
How much is contract 70CDCR25A00000001 worth?
Orders under 70CDCR25A00000001 have obligated $95,584. 70CDCR25A00000001's own ceiling is $197,760.
How many orders have been placed under contract 70CDCR25A00000001?
1 order has been placed under 70CDCR25A00000001, the latest on January 17, 2025.
Who can order from contract 70CDCR25A00000001?
70CDCR25A00000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70CDCR25A00000001 under another contract?
Yes. 70CDCR25A00000001 is a blanket purchase agreement under GS02F0156Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CDCR25A00000001 competed?
The extent of competition for 70CDCR25A00000001 was full and open competition. The government received 7 offers.
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