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IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
Total Committed
$1.1M
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Contracting Agency
Effective Date
April 28, 2020
Funding Department
INCIDENT SUPPORT SECTION(ISS70)
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Urgency (Far 6.302 2)
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| RELIABLE SALES & SERVICES, LLC | ADMINISTRATIVE MODIFICATION TO ALLOW DLA TO ISSUE ORDERS IN FURTHERANCE OF THE GOVERNMENT'S COVID-19 RESPONSE AS SET FORTH IN THE MOD DATED 5/29/20. | June 2, 2020 | Other Administrative Action | $0 |
| RELIABLE SALES & SERVICES, LLC | $0 ADMINISTRATIVE MODIFICATION TO CONVERT CLIN 3 TO FFP DEOBLIGATE $5 FROM CLIN 2 ADD "IN TRANSIT" LANGUAGE TO IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | May 11, 2020 | Other Administrative Action | -$5,000 |
| RELIABLE SALES & SERVICES, LLC | MODIFICATION TO CHANGE DELIVERY DATE: 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. | May 5, 2020 | Other Administrative Action | $0 |
| RELIABLE SALES & SERVICES, LLC | 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. | May 3, 2020 | $1,100,100 | |
| RELIABLE SALES & SERVICES, LLC | IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | April 28, 2020 | $5,000 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.