IDIQ for supplies in support of the national emergency declaration for covid 19.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70FB7020D00000009
- Awardee
-
MSA Safety Sales, LLC UEI EDJPMQN1HSJ1
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 1 $994,790 obligated
Award facts
- Combined order value
- $994,790 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $249,995,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Emergency Management Agency awarded a single-award, indefinite delivery contract to MSA Safety Sales LLC with a potential value of $249,995,000. The contract provides for supplies in support of the national emergency declaration for the COVID-19 pandemic through October 5, 2020.
Under the contract, FEMA issued a firm fixed price delivery order to MSA Safety Sales LLC valued at $994,789.78. The order is for personal protective equipment supplies to be delivered to Washington D.C. over a two-month period concluding on June 30, 2020. No set-aside provisions or subcontracting were specified. As the lead federal agency for disaster preparedness and coordination, FEMA is utilizing this contracting vehicle to rapidly procure critical pandemic-related personal protective supplies from the prime contractor, MSA Safety Sales LLC, in support of its mission response efforts.
The indefinite delivery contract and initial delivery order aim to provide FEMA with a flexible means of acquiring necessary supplies and personal protective equipment from MSA Safety Sales on an as-needed basis through the end of the declared national COVID-19 emergency. The contracting structure and period of performance are consistent with FEMA's mandate to coordinate timely federal support to states and localities experiencing disasters, including public health crises.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MSA order for PPE supplies in support of the national emergency declaration for covid 19. | FEMA Headquarters Office of the Chief Procurement Officer | $994,790 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$5,000 | |
| Original award | $5,000 |
Quick answers
Who was awarded contract 70FB7020D00000009?
70FB7020D00000009 was awarded to MSA Safety Sales, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on May 6, 2020.
How much is contract 70FB7020D00000009 worth?
Orders under 70FB7020D00000009 have obligated $994,790. 70FB7020D00000009's own ceiling is $249,995,000.
How many orders have been placed under contract 70FB7020D00000009?
1 order has been placed under 70FB7020D00000009, the latest on May 6, 2020.
Who can order from contract 70FB7020D00000009?
70FB7020D00000009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70FB7020D00000009 competed?
The extent of competition for 70FB7020D00000009 was not competed. The government received 1 offer.
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