Specialized shipping containers - blanket purchase agreement (base + 4 option years) for ophs (3) laboratories

Ended Awarded Last action

Contract number
123A9418A0012
Awardee
Awarding agency
Task orders
34 $2,096,245 obligated

Award facts

Combined order value
  • $2,096,245 Current, with exercised options
  • $2,098,371 Potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Competition
1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Superior Industrial Supply Co was awarded a single-award Blanket Purchase Agreement by the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch with a ceiling value of $1.9 million and a performance period from September 27, 2018, through September 27, 2023. The contract was established to provide specialized shipping containers and related supplies to support three laboratories within the Office of Public Health Science. The agreement operates as a call-off vehicle from Superior Industrial Supply Co's General Services Administration Multiple Award Schedule contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B), utilizing firm fixed-price pricing without set-aside designations. The prime contractor, a for-profit corporate entity registered in the System for Award Management through March 2024, maintains operational facilities in Athens, Georgia, from which it fulfills deliveries to multiple performance locations including Albany, California; St. Louis, Missouri; Niles, Illinois; and other designated sites.

Under this Blanket Purchase Agreement, Superior Industrial Supply Co delivers a comprehensive range of shipping containers and ancillary materials essential to the Department of Agriculture's food safety inspection and sampling operations. The product portfolio includes small, mini, and specialized shipping containers; absorbent pads; closure plugs with polypiling; and overwrap corrugated materials. The contract supported sustained procurement activity through 34 documented task orders and delivery calls throughout its performance period, with individual call values ranging from approximately $8,000 to $378,000, aggregating significant operational support for the agency's food safety and inspection programs. All deliveries were structured as firm fixed-price orders with completion dates staggered to align with laboratory operational requirements across the designated performance locations.

Task orders

Task order Ordering agency Obligated Awarded
Shipping containers delivery for MWL 123A9423F0169 Office of Administrative Services Procurement Management Branch (FSIS) $41,751
Shipping containers for the WL, contract 123A9418A0012. 123A9423F0113 Office of Administrative Services Procurement Management Branch (FSIS) $178,270
WL new contract to purchase small shipping containers, mini shipping containers, and absorbent pads 123A9423F0089 Office of Administrative Services Procurement Management Branch (FSIS) $110,205
Shipping materials and supplies for the eastern laboratory 123A9423F0070 Office of Administrative Services Procurement Management Branch (FSIS) $154,258
Delivery order for shipping supplies 123A9423F0059 Office of Administrative Services Procurement Management Branch (FSIS) $69,526
Procure specialized shipping containers 123A9422F0123 Office of Administrative Services Procurement Management Branch (FSIS) $180,076
Shipping supplies and materials 123A9422F0121 Office of Administrative Services Procurement Management Branch (FSIS) $378,394
Shipping supplies for food safety sampling for the eastern laboratory 123A9422F0097 Office of Administrative Services Procurement Management Branch (FSIS) $0
Task order for shipping containers under contract 123A9418A0012 123A9422F0060 Office of Administrative Services Procurement Management Branch (FSIS) $0
Place an order for superior shipping container under contract 123A9418A0012. To account for extra sampling due to… 123A9422F0062 Office of Administrative Services Procurement Management Branch (FSIS) $0
Eastern lab request for shipping supplies 123A9422F0061 Office of Administrative Services Procurement Management Branch (FSIS) $0
Specialized shipping containers for the eastern laboratory 123A9422F0038 Office of Administrative Services Procurement Management Branch (FSIS) $0
Place an order for superior shipping container under contract 123A9418A0012 123A9422F0042 Office of Administrative Services Procurement Management Branch (FSIS) $0
Superior shipping containers under contract 123A9418A0012 123A9422F0040 Office of Administrative Services Procurement Management Branch (FSIS) $0
Place an order for superior shipping container under contract 123A9418A0012 123A9422F0034 Office of Administrative Services Procurement Management Branch (FSIS) $89,710
Shipping containers task order under contract 128A9418A0012 123A9422F0015 Office of Administrative Services Procurement Management Branch (FSIS) $22,740
Superior - shipping container delivery order 123A9421F0114 Office of Administrative Services Procurement Management Branch (FSIS) $24,583
BPA call order for specialized shipping containers 123A9421F0098 Office of Administrative Services Procurement Management Branch (FSIS) $79,103
Small shipping containers and overwrap corrugate for the eastern laboratory 123A9421F0072 Office of Administrative Services Procurement Management Branch (FSIS) $43,806
Superior industrial supply - request for shipping containers 123A9421F0043 Office of Administrative Services Procurement Management Branch (FSIS) $24,660
Shipping supplies under contract 123A9418A0012: M20UPLUG closure plug w/polypiling 123A9421F0036 Office of Administrative Services Procurement Management Branch (FSIS) $12,849
Placing an order for superior shipping containers for the western lab. 123A9421F0030 Office of Administrative Services Procurement Management Branch (FSIS) $78,107
Shipping materials and supplies for the midwestern lab 123A9421F0004 Office of Administrative Services Procurement Management Branch (FSIS) $8,015
M20USDA small shipping container (4 pallets) 123A9421F0001 Office of Administrative Services Procurement Management Branch (FSIS) $39,006
Shipping containers and materials - against exciting contract 123A9418A0012 123A9420F0121 Office of Administrative Services Procurement Management Branch (FSIS) $30,085
M16UFOLS overwrap corrugated shipping container contract # 123A9418A0012 123A9420F0114 Office of Administrative Services Procurement Management Branch (FSIS) $8,335
Various shipping supplies - against existing contract 123A9420F0068 Office of Administrative Services Procurement Management Branch (FSIS) $91,509
M16USDSANG - mini shipping container -no GEL - against existing contract 123A9420F0050 Office of Administrative Services Procurement Management Branch (FSIS) $16,845
Shipping containers - WL ***rush*** 123A9419F0090 Office of Administrative Services Procurement Management Branch (FSIS) $74,564
Shipping containers 123A9419F0082 Office of Administrative Services Procurement Management Branch (FSIS) $108,210
BPA call order for shipping containers covered under contract 123A9418A0012 123A9419F0044 Office of Administrative Services Procurement Management Branch (FSIS) $41,252
Task order for shipping containers under contract 123A9419A0012 various sizes. 123A9419F0032 Office of Administrative Services Procurement Management Branch (FSIS) $95,045
MWL- task order for various shipping containers, absorbent pads, GEL ICE bottle. 123A9419F0023 Office of Administrative Services Procurement Management Branch (FSIS) $45,657
Shipping containers and material 123A9423F0177 Office of Administrative Services Procurement Management Branch (FSIS) $49,684
Show all 34

Transactions

Action Obligated Date
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 123A9418A0012?

123A9418A0012 was awarded to Superior Industrial Supply Co by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 27, 2018.

How much is contract 123A9418A0012 worth?

Orders under 123A9418A0012 have obligated $2,096,245. Their combined potential value, with all options, is $2,098,371.

How many orders have been placed under contract 123A9418A0012?

34 orders have been placed under 123A9418A0012, the latest on August 24, 2023.

Who can order from contract 123A9418A0012?

123A9418A0012 is a single award blanket purchase agreement.

Is contract 123A9418A0012 under another contract?

Yes. 123A9418A0012 is a blanket purchase agreement under GS15F0061M, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract 123A9418A0012 competed?

The government received 1 offer.

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