Replace wall and floor mats in two mat rooms at cheltenham facility.
Ended Awarded Last action
- Contract number
- 70LCHE23FPFB00046
- Awardee
-
Regupol Zebra Athletics LLC UEI J1YEMGLZFLC4
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $42,148
Award facts
- Contract value 100% obligated
- $42,147.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7220 Floor Coverings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lebanon, PA 17042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $10,722 | |
| Original award | $31,425 |
About this award
The Department of Homeland Security Federal Law Enforcement Training Center awarded a $42,147.79 delivery order contract to Regupol Zebra Athletics LLC, doing business as Zebra Athletics, to replace wall and floor mats in two mat rooms at its Cheltenham facility in Lebanon, Pennsylvania. The contract was awarded against the contractor's existing Multiple Award Schedule contract vehicle and carries a firm fixed price. It has a period of performance from August 14, 2023 through December 1, 2023. The award is designated as a total small business set-aside. Zebra Athletics will provide the requested products and services without use of major subcontractors. The Training Center equips federal law enforcement personnel, and this delivery order will support mat room infrastructure upgrades at one of its training locations.
Quick answers
Who was awarded contract 70LCHE23FPFB00046?
70LCHE23FPFB00046 was awarded to Regupol Zebra Athletics LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on August 14, 2023.
How much is contract 70LCHE23FPFB00046 worth?
The government has obligated $42,148 on 70LCHE23FPFB00046.
Is contract 70LCHE23FPFB00046 an order under another contract?
Yes. 70LCHE23FPFB00046 is a delivery order under 47QSMA22D08Q6, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LCHE23FPFB00046 competed?
The extent of competition for 70LCHE23FPFB00046 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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