Veneer
Ended Awarded
- Contract number
- 15UASH21F00000039
- Awardee
-
G - L Veneer Co., Inc. UEI NE97YCH86GB1
- Awarding agency
-
Federal Correctional Institution Ashland
Correctional Facilities, Department of Justice
- Obligated
- $11,520
Award facts
- Opportunity
-
- Panel and plywood Solicitation · Posted Nov 5, 2019
- Contract value 100% obligated
- $11,520.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 321211 Hardwood Veneer and Plywood Manufacturing
- PSC
- 5530 Plywood And Veneer
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Huntington Park, CA 90255, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of wood veneer products to the Federal Correctional Institution Ashland, a civilian agency under the U.S. Department of Justice. The prime contractor, G - L Veneer Co., Inc., was awarded a firm-fixed-price delivery order contract with a ceiling value of $11,520.00 and an ultimate completion date of November 13, 2024. The contract is not designated as a set-aside.
G - L Veneer Co., Inc., a for-profit manufacturer and supplier of goods, has received numerous similar delivery order contracts from various Bureau of Prisons facilities to provide veneer materials likely used for construction, maintenance, and furniture production at correctional institutions. In addition to this specific delivery order, the company holds two larger indefinite delivery contracts with the Bureau of Prisons Central Office for veneer and plywood products, with ceiling values of $1,780,300 and $1,221,140 respectively.
Quick answers
Who was awarded contract 15UASH21F00000039?
15UASH21F00000039 was awarded to G - L Veneer Co., Inc. by Federal Correctional Institution Ashland (Correctional Facilities) on October 6, 2020.
How much is contract 15UASH21F00000039 worth?
The government has obligated $11,520 on 15UASH21F00000039.
Is contract 15UASH21F00000039 an order under another contract?
Yes. 15UASH21F00000039 is a delivery order under 15UC0C20D00000747, an indefinite delivery contract.
Was contract 15UASH21F00000039 competed?
The extent of competition for 15UASH21F00000039 was full and open competition.
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