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Department of Justice Awarded a Contract to EMS SUPPLIERS INC for $72,766.85

Signed on

2/27/2025, 12:00 AM

EMS SUPPLIERS INC Government Contract #15BFTD25P00000106

EMS SUPPLIERS INC was awarded a contract with the United States Government for $72,766.85. The contract was awarded by the agency office FCI FORT DIX, which is a division with the Federal Prison System / Bureau of Prisons within the Department of Justice.

Summary of Award

EMS SUPPLIERS INC, a U.S.-Owned Woman-Owned Small Business based in Spring Valley, NY, received a $72,766.85 federal contract from the Department of Justice for FY25 PASSOVER HOLIDAY ITEMS. The award was a PURCHASE ORDER type contract funded by the same agency. Notable transactions include an initial transaction of -$798 and a subsequent transaction of $73,564.85.

Contract Details

Contract ID15BFTD25P00000106
Contract TypeB
Total Obligation$72,766.85
Exercised Options$72,766.85
Base Amount + Options$72,766.85
Date Signed2025-02-27
Contract DescriptionFY25 PASSOVER HOLIDAY ITEMS
Start Date2025-02-27
End Date2025-04-01

Agency Details

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

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 #P00001$-798.00June 17, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-798.00 to EMS SUPPLIERS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$73,564.85February 27, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $73,564.85 to EMS SUPPLIERS INC. The payment included a Subsidy Cost of $0.00.