The purpose of this award is to set up an indefinite delivery/indefinite quantity (IDIQ) contract for the corporation for national and community service (CNCS) with a firm fixed price (FFP) for…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 95332A19D0005
- Awardee
-
Jensen Equipment Company, Inc. UEI YBF4NNS194J7
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Task orders
- 1 $28,275 obligated
Award facts
- Opportunity
-
- Master IDIQ - Roofing Supplies Solicitation · 95332A19Q0026 · Posted Aug 30, 2019
- Master IDIQ - Roofing Supplies Solicitation · Posted Aug 23, 2019
- Combined order value
- $28,275 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Corporation for National and Community Service
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
The purpose of this award is to set up an indefinite delivery/indefinite quantity (IDIQ) contract for the corporation for national and community service (CNCS) with a firm fixed price (FFP) for roofing supply needs during disaster relief.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Place order on IDIQ for 12 nccc roofing kits for disaster response | Office of Procurement Services | $28,275 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Transfer Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 95332A19D0005?
95332A19D0005 was awarded to Jensen Equipment Company, Inc. by Bureau of the Fiscal Service (Department of the Treasury) on September 20, 2019.
How much is contract 95332A19D0005 worth?
Orders under 95332A19D0005 have obligated $28,275. 95332A19D0005's own ceiling is $500,000.
How many orders have been placed under contract 95332A19D0005?
1 order has been placed under 95332A19D0005, the latest on September 24, 2019.
Which agency awarded contract 95332A19D0005?
Bureau of the Fiscal Service (Department of the Treasury) awarded 95332A19D0005, with funding from Corporation for National and Community Service.
Who can order from contract 95332A19D0005?
95332A19D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 95332A19D0005 competed?
The extent of competition for 95332A19D0005 was full and open competition. The government received 3 offers.
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