AWARDDELIVERY ORDERSmall business
Delivery order 70FB7019F00000133MSN SUPPLY, LLC
Overview
Award facts
- Net obligations
- $966.08K
- $966,080of $966.08K potential value
- Period of performance
- Jul 22, 2019 to Jan 31, 2020
- Ended
- Modifications
- 1
- Latest action Nov 25, 2019
- Contract type
- Delivery order
- PIID 70FB7019F00000133
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE APPROX. 24K POLYETHYLENE TARPS (SELF-HELP) REPLENISH STOCK LMD DISTRIBUTION CENTERS.
Dates and value
- Award date
- Signed on Jul 22, 2019
- Potential end of performance
- Feb 12, 2020
- Current value
- $966,080Base and exercised options
- Potential value (if all options are exercised)
- $966,080
- Parent contract vehicle
- HSFE7014D0148 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2019: $966,080
Total across 1 fiscal year: $966,080
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 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
- 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
- San Diego, California 92110-3003
- Congressional district (place of performance)
- CA-50As 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
- 2
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
- Jul 22, 2019Base obligation at award: $966,080
- Latest action
- Nov 25, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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