Goggles blanket purchase agreement

Ended Awarded Last action

Contract number
HSHQDC15A00019
Awardee
Awarding agency
Task orders
4 $602,318 obligated

Award facts

Opportunity
Combined order value
$602,318 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requirement is to purchase personal protective equipment (PPE) eye goggles for the US department of… 70RDAD20FC0000053 Office of Procurement Operations $229,231
The purpose of this requirement is to purchase personal protective equipment (PPE) eye goggles for the US department of… 70RDAD20FC0000049 Office of Procurement Operations $63,517
The purpose of this requirement is to purchase personal protective equipment (PPE) eye goggles for the US department of… 70RDAD20FC0000043 Office of Procurement Operations $78,329
The purpose of this requirement is to purchase personal protective equipment (PPE) eye goggles for the US department of… 70RDAD20FC0000033 Office of Procurement Operations $231,240

Transactions

Action Obligated Date
Close Out P00004 · Closeout $0
Other Administrative Action P00003 · Administrative modification $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Administrative modification to change the CO and the COR. $0
Original award $0

Quick answers

Who was awarded contract HSHQDC15A00019?

HSHQDC15A00019 was awarded to Noble Supply & Logistics, LLC by Office of Procurement Operations (Department of Homeland Security) on July 10, 2015.

How much is contract HSHQDC15A00019 worth?

Orders under HSHQDC15A00019 have obligated $602,318.

How many orders have been placed under contract HSHQDC15A00019?

4 orders have been placed under HSHQDC15A00019, the latest on June 10, 2020.

Which agency awarded contract HSHQDC15A00019?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC15A00019, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC15A00019?

HSHQDC15A00019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC15A00019 under another contract?

Yes. HSHQDC15A00019 is a blanket purchase agreement under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract HSHQDC15A00019 competed?

The extent of competition for HSHQDC15A00019 was full and open competition. The government received 4 offers.

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