Polyflor homogeneous sheet vinyl - quartz for or flooring.
Ended Awarded
- Contract number
- HT009025FG0770017
- Awardee
-
L1 Enterprises Incorporated UEI RK5ZXQ77CN73
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $15,000
Award facts
- Contract value 100% obligated
- $15,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21701, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of POLYFLOR HOMOGENEOUS SHEET VINYL - QUARTZ flooring from L1 Enterprises Incorporated, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Frederick, Maryland. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $15,000.00 and an ultimate completion date of September 30, 2025. The funding agency is the Defense Health Agency, which is a defense agency responsible for providing health services to the U.S. Armed Forces.
L1 Enterprises has established itself as a key supplier of sophisticated medical technologies to various government healthcare institutions, including the Department of Veterans Affairs (VA), Defense Health Agency, and Indian Health Service, through both prime and subcontract awards. This contract appears to be part of the company's broader federal contracting portfolio, which includes several significant Indefinite Delivery Vehicle (IDV) contracts for medical equipment procurement and related services. The contract is not set aside for a specific business type.
Quick answers
Who was awarded contract HT009025FG0770017?
HT009025FG0770017 was awarded to L1 Enterprises Incorporated by Defense Health Agency (Department of Defense) on July 15, 2025.
How much is contract HT009025FG0770017 worth?
The government has obligated $15,000 on HT009025FG0770017.
Is contract HT009025FG0770017 an order under another contract?
Yes. HT009025FG0770017 is a delivery order under 36F79719D0097, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT009025FG0770017 competed?
The extent of competition for HT009025FG0770017 was full and open competition. The government received 3 offers.
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