Call order for parkas and parka liners.

Ended Awarded Last action

Contract number
HSCG2315FPUD659
Awardee
Awarding agency
Obligated
$612,556

Award facts

Contract value 100% obligated
$612,555.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St Peters, MO 63304, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Closeout $0
Original award $612,556

About this award

This federal contract award is for CALL ORDER FOR PARKAS AND PARKA LINERS placed with Propper E-Commerce Inc. by the U.S. Coast Guard, a civilian federal agency. The award has a ceiling value of $612,555.80 and is a Firm Fixed Price contract type. The contract has an ultimate completion date of February 17, 2015 and was awarded on February 16, 2015. The place of performance is St. Peters, Missouri. Propper E-Commerce Inc. is the prime contractor and there is no indication of any major subcontractors. This award does not have a set-aside designation.

Quick answers

Who was awarded contract HSCG2315FPUD659?

HSCG2315FPUD659 was awarded to Propper E-Commerce Inc. by Coast Guard (Department of Homeland Security) on February 16, 2015.

How much is contract HSCG2315FPUD659 worth?

The government has obligated $612,556 on HSCG2315FPUD659.

Is contract HSCG2315FPUD659 an order under another contract?

Yes. HSCG2315FPUD659 is a BPA call under GS07F0250W-HSCG2314APUD600, a blanket purchase agreement.

Was contract HSCG2315FPUD659 competed?

The extent of competition for HSCG2315FPUD659 was full and open competition.

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