AWARDDELIVERY ORDERSmall business
Delivery order 70FB7018F00000087MSN SUPPLY, LLC
Overview
Award facts
- Net obligations
- $613.1K
- $613,101of $613.1K potential value
- Period of performance
- Nov 30, 2017 to Feb 18, 2018
- Ended
- Modifications
- 0
- Latest action Nov 30, 2017
- Contract type
- Delivery order
- PIID 70FB7018F00000087
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 18,607 20X25 TARPS TO REPLENISH FOR FEDERAL EMERGENCY MANAGEMENT AGENCY.
Dates and value
- Award date
- Signed on Nov 30, 2017
- Potential end of performance
- Feb 17, 2018
- Current value
- $613,101Base and exercised options
- Potential value (if all options are exercised)
- $613,101
- Parent contract vehicle
- HSFE7014D0148 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $613,101
Total across 1 fiscal year: $613,101
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMSN SUPPLY, LLC
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
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11211-8919
- Congressional district (place of performance)
- NY-07As 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
- 3
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
- Nov 30, 2017Base obligation at award: $613,101
- Latest action
- Nov 30, 2017 — Base awardModification 0; obligation change +$613,101
- Actions by type
- Base award1
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
- $613,101
- Latest action: change in base and all options
- $613,101
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane harvey 2017H17H
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
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials