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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7019F00000122MSN SUPPLY, LLC

Overview

Award facts

Net obligations
$250.99K
$250,990of $250.99K potential value
Period of performance
Aug 14, 2019 to Oct 31, 2019
Ended
Modifications
1
Latest action Aug 14, 2019
Contract type
Delivery order
PIID 70FB7019F00000122

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 6605 TARPS TO REPLENISH THE DISTRIBUTION CENTERS. THE TOTAL AMOUNT OF THE ORDER IS $250,990.00

Dates and value

Award date
Signed on Jun 20, 2019
Potential end of performance
Oct 30, 2019
Current value
$250,990Base and exercised options
Potential value (if all options are exercised)
$250,990
Parent contract vehicle
HSFE7014D0148 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $250,990

Total across 1 fiscal year: $250,990

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMSN SUPPLY, LLC
LocationBROOKLYN, NY
UEIJPKAH621ZNG3
CAGE code6QM64
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMSN SUPPLY, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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)
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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
Jun 20, 2019Base obligation at award: $250,990
Latest action
Aug 14, 2019 — Change orderModification P00001
Latest substantive action
Aug 14, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 20, 2019 to Aug 14, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
2

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