Supply
Ended Awarded Last action
- Contract number
- HSFEHQ05F0192
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
FEMA Response Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $9,000,000.00
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement (BPA) is an indefinite delivery vehicle (IDV) awarded by a U.S. federal government agency to Supplycore Inc., a prime contractor. The BPA is under the Hardware Superstore Federal Supply Schedule (FSS-51-V), a General Services Administration (GSA) multiple-award schedule contract.
The BPA, with a potential value of $9,000,000.00, aims to provide a range of routine consumable and administrative products to support federal government operations. This includes office supplies, janitorial products, shipping materials, tools, plastic bags, picnic supplies, paper products, cleaning materials, tape, batteries, and basic furniture. As the prime contractor, Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois, will deliver these commonly used commercial items to client agencies under firm fixed price orders. The BPA does not have a set-aside designation and has a period of performance through April 1, 2005.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $9,676 |
Quick answers
Who was awarded contract HSFEHQ05F0192?
HSFEHQ05F0192 was awarded to Supplycore LLC by FEMA Response Section (Federal Emergency Management Agency) on February 10, 2005.
How much is contract HSFEHQ05F0192 worth?
HSFEHQ05F0192's own ceiling is $9,000,000.
Who can order from contract HSFEHQ05F0192?
Only the awarding agency can place orders on it.
Is contract HSFEHQ05F0192 under another contract?
Yes. HSFEHQ05F0192 is a blanket purchase agreement under GS06F0014N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract HSFEHQ05F0192 competed?
The extent of competition for HSFEHQ05F0192 was not competed under sap.
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