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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7018F00000020MSN SUPPLY, LLC

Overview

Award facts

Net obligations
$6.62M
$6,618,750of $6.62M potential value
Period of performance
Oct 6, 2017 to Oct 27, 2018
Ended
Modifications
0
Latest action Oct 18, 2017
Contract type
Delivery order
PIID 70FB7018F00000020

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A TOTAL OF 125,000 TARPS FOR PUERTO RICO.

Dates and value

Award date
Signed on Oct 18, 2017
Potential end of performance
Sep 10, 2019
Current value
$6,618,750Base and exercised options
Potential value (if all options are exercised)
$6,618,750
Parent contract vehicle
HSFE7014D0148 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $6,618,750

Total across 1 fiscal year: $6,618,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIJPKAH621ZNG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMSN SUPPLY, LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)

Place of performance

Place of performance
Fernandina Beach, Nassau County, Florida 32034-5900
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Oct 18, 2017Base obligation at award: $6,618,750
Latest action
Oct 18, 2017 — Base awardModification 0; obligation change +$6,618,750
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2017 to Oct 18, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,618,750
Latest action: change in base and all options
$6,618,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane maria 2017H17M

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB70