The contractor shall provide consumable medical supplies 001-094, and/or individual CMS listed on an a LA carte basis, as requested by FEMA in both steady state to maintain stock levels, and for rapid…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSFE7017D0028
Awardee
Awarding agency
Task orders
10 $321,817 obligated

Award facts

Opportunity
Combined order value
$321,817 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$2,470,709.43
Maximum order
$2,470,709.43
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The contractor shall provide consumable medical supplies 001-094, and/or individual CMS listed on an a LA carte basis, as requested by FEMA in both steady state to maintain stock levels, and for rapid deployment under emergency conditions.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this deliver order is to purchase one complete consumable medical supplies kit for distribution center… 70FB7020F00000136 FEMA Incident Support Section $18,175
The purpose of this delivery order is to procure 9 consumable medical supplies for three distribution centers to… 70FB7020F00000128 FEMA Incident Support Section $61,313
Replenish life cycle commodities in the consumable supply kits for DC FT worth, DC atlanta, and DC tracy 70FB7019F00000094 FEMA Incident Support Section $41,525
Replenish life cycle commodities in the consumable supply kits 70FB7019F00000061 FEMA Incident Support Section $25,700
The purpose of this delivery order is to procure six CMS kits. Five of the kits will go to DC caribbean and one will go… 70FB7019F00000060 FEMA Incident Support Section $64,900
The purpose of this task order is to replenish distribution centers: DC FT worth TX; DC atlanta GA; and DC frederick… 70FB7018F00000166 FEMA Incident Support Section $30,000
Replenish the distribution center with one (1) consumable medical supplies kit that was issued in support of DR-4340-VI… 70FB7018F00000148 FEMA Incident Support Section $0
The purpose of this delivery order is to buy adult diapers of all sizes in response to hurricane maria. 70FB7018F00000084 FEMA Incident Support Section $42,720
The purpose of this delivery order is to FEMA LMD's stock of consumable medical supplies (CMS kits) that were issued to… 70FB7018F00000083 FEMA Incident Support Section $26,000
The purpose of this task order is to provide $3,000.00 minimum guarantee and the first purchase order. HSFE7017J0287 FEMA Incident Support Section $11,485

Transactions

Action Obligated Date
Exercise an Option P00002 · The purpose of this modification is to exercise option period 2. $0
Exercise an Option P00001 · The purpose of this modification is to exercise option period 1. $0
Original award $0

Quick answers

Who was awarded contract HSFE7017D0028?

HSFE7017D0028 was awarded to Central Park Medical Practice P.C. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 28, 2017.

How much is contract HSFE7017D0028 worth?

Orders under HSFE7017D0028 have obligated $321,817. HSFE7017D0028's own ceiling is $2,470,709. A single order can be worth up to $2,470,709.

How many orders have been placed under contract HSFE7017D0028?

10 orders have been placed under HSFE7017D0028, the latest on June 16, 2020.

Who can order from contract HSFE7017D0028?

HSFE7017D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSFE7017D0028 competed?

The extent of competition for HSFE7017D0028 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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