IDIQ for supplies in support of the national emergency declaration for covid 19.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70FB7020D00000010
- Awardee
-
Reliable Sales & Services LLC UEI DFU7N7SYHWB3
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 1 $1,100,100 obligated
Award facts
- Combined order value
- $1,100,100 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- FEMA Incident Support Section Federal Emergency Management Agency, Department of Homeland Security
- 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 Incident Support Section awarded Reliable Sales & Services LLC dba RSS Medical Distributors an indefinite delivery, indefinite quantity contract with a potential value of $20 million to procure supplies in support of the national emergency declaration for the Coronavirus Disease 2019 pandemic. Under this contract, RSS Medical Distributors was issued a firm fixed-price delivery order worth $1.1 million to supply face shields over a 10-day period of performance in Washington, D.C. This delivery order aims to provide personal protective equipment and medical supplies for the COVID-19 response effort through the Federal Emergency Management Agency's emergency support function. The original solicitation sought to obtain critical resources for pandemic through an indefinite delivery contract without any set aside designations. The prime contractor RSS Medical Distributors will deliver face shields from its place of performance in Washington, D.C. to support the COVID-19 medical equipment and supplies major program.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| RSS delivery order under IDIQ for face shields in support of the national emergency declaration for covid 19. POP 10… | FEMA Incident Support Section | $1,100,100 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | -$5,000 | |
| Original award | $5,000 |
Quick answers
Who was awarded contract 70FB7020D00000010?
70FB7020D00000010 was awarded to Reliable Sales & Services LLC by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on April 28, 2020.
How much is contract 70FB7020D00000010 worth?
Orders under 70FB7020D00000010 have obligated $1,100,100. 70FB7020D00000010's own ceiling is $20,000,000.
How many orders have been placed under contract 70FB7020D00000010?
1 order has been placed under 70FB7020D00000010, the latest on May 3, 2020.
Which agency awarded contract 70FB7020D00000010?
FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FB7020D00000010, with funding from FEMA Incident Support Section (Federal Emergency Management Agency).
Who can order from contract 70FB7020D00000010?
70FB7020D00000010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70FB7020D00000010 competed?
The extent of competition for 70FB7020D00000010 was not competed. The government received 1 offer.
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