0
0

Department of Justice Awarded a Contract to EMS SUPPLIERS INC for $44,124.15

Signed on

6/16/2025, 12:00 AM

EMS SUPPLIERS INC Government Contract #15B21125P00000121

EMS SUPPLIERS INC was awarded a contract with the United States Government for $44,124.15. The contract was awarded by the agency office FCI OTISVILLE, which is a division with the Federal Prison System / Bureau of Prisons within the Department of Justice.

Summary of Award

The recipient of the government contract is EMS Suppliers Inc, a small U.S.-owned business based in New York that specializes in special dietary foods and food specialty preparations. The contract, funded by the Department of Justice under the Federal Prison System, is for EMS to provide kosher items and meals for the 4th quarter of fiscal year 2025, totaling $44,124.15. The contract was competitively awarded under a small business set-aside. The notable transaction shows EMS Suppliers Inc receiving the full contract amount on June 16, 2025.

Contract Details

Contract ID15B21125P00000121
Contract TypeB
Total Obligation$44,124.15
Exercised Options$44,124.15
Base Amount + Options$44,124.15
Date Signed2025-06-16
Contract DescriptionEMS 4TH QTR FY25 KOSHER ITEMS, MEALS
Start Date2025-07-01
End Date2025-07-31

Agency Details

Awarding AgencyDepartment of Justice
Awarding Sub AgencyFederal Prison System / Bureau of Prisons
Awarding OfficeFCI OTISVILLE
Funding AgencyDepartment of Justice
Funding Sub AgencyFederal Prison System / Bureau of Prisons
Funding OfficeFCI OTISVILLE

Recipient Details

RecipientEMS SUPPLIERS INC
Recipient Location3C MILTON PL SPRING VALLEY NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business

Comments

Award Transactions

Transaction #0$44,124.15June 16, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $44,124.15 to EMS SUPPLIERS INC. The payment included a Subsidy Cost of $0.00.