GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70FB7020F00000087RELIABLE SALES & SERVICES LLC

Overview

Award facts

Net obligations
$1.10M
$1,100,100of $1.10M potential value
Period of performance
May 3, 2020 to May 18, 2020
Ended
Modifications
1
Latest action May 5, 2020
Contract type
Delivery order
PIID 70FB7020F00000087

Description of requirement

RSS DELIVERY ORDER UNDER IDIQ FOR FACE SHIELDS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. POP 10 DAYS FROM DATE OF AWARD.

Dates and value

Award date
Signed on May 3, 2020
Potential end of performance
May 17, 2020
Current value
$1,100,100Base and exercised options
Potential value (if all options are exercised)
$1,100,100
Parent contract vehicle
70FB7020D00000010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: $1,100,100

Total across 1 fiscal year: $1,100,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameRELIABLE SALES & SERVICES LLC
LocationMCKINNEY, TX
UEIDFU7N7SYHWB3
CAGE code6H9W2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELIABLE SALES & SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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
Field is optional prior to fy21Program activities070-0702Federal 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
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Major program
COVID-19 medical ppe&supplies
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
No

Transaction history

Modification history

Base award
May 3, 2020Base obligation at award: $1,100,100
Latest action
May 5, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 3, 2020 to May 5, 2020; 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)
No
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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
Single awardS
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
  • 070-2019/2020-0702-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression