0
0

Department of Homeland Security Awarded a Contract to KNF CLEAN ROOM PRODUCTS CORPORATION for $49,172.00

Signed on

8/22/2023, 12:00 AM

KNF CLEAN ROOM PRODUCTS CORPORATION Government Contract #70T02023P7573N002

KNF CLEAN ROOM PRODUCTS CORPORATION was awarded a contract with the United States Government for $49,172.00. The contract was awarded by the agency office CLOSEOUT, which is a division with the Transportation Security Administration within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is KNF CLEAN ROOM PRODUCTS CORPORATION, a U.S.-Owned Business in Vineland, New Jersey, specializing in manufacturing customized HDPE clean bags and arson bags. The contract, funded by the Department of Homeland Security's Transportation Security Administration, is a purchase order worth $49,172. Notable transactions include a $48,572 transaction for the procurement of the bags and a subsequent transaction with a negative amount of $1,400.

Contract Details

Contract ID70T02023P7573N002
Contract TypeB
Total Obligation$49,172.00
Exercised Options$49,172.00
Base Amount + Options$49,172.00
Date Signed2023-08-22
Contract DescriptionTHE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF CUSTOMIZED HDPE CLEAN BAGS AND ARSON BAGS.
Start Date2023-08-21
End Date2023-12-20

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyTransportation Security Administration
Awarding OfficeCLOSEOUT
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyTransportation Security Administration
Funding OfficeREQUIREMENTS & CAPABILITIES ANALYSIS

Recipient Details

RecipientKNF CLEAN ROOM PRODUCTS CORPORATION
Recipient Location681 N DELSEA DR VINELAND NEW JERSEY, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $-1,400.00July 1, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $-1,400.00 to KNF CLEAN ROOM PRODUCTS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $2,000.00September 22, 2023

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $2,000.00 to KNF CLEAN ROOM PRODUCTS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $48,572.00August 22, 2023

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $48,572.00 to KNF CLEAN ROOM PRODUCTS CORPORATION. The payment included a Subsidy Cost of $0.00.