Replacement mats in two (2) modular mat rooms.
Ended Awarded
- Contract number
- 70LCHS25FPFB00122
- Awardee
-
Regupol Zebra Athletics LLC UEI J1YEMGLZFLC4
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $41,352
Award facts
- Opportunity
-
- 70LCHS25QPFB00034 Solicitation number
- Contract value 100% obligated
- $41,351.70 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
- No set-aside
- 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.
About this award
This federal contract award is for the replacement of mats in two modular mat rooms. The contract was awarded to Regupol Zebra Athletics LLC, a self-certified small disadvantaged business located in Lebanon, Pennsylvania. The contract has a ceiling value of $41,351.70 and is a firm fixed price delivery order.
Regupol Zebra Athletics LLC is a leading supplier of specialized athletic equipment and training products for federal agencies, including the Department of Homeland Security's Federal Law Enforcement Training Center, U.S. Immigration and Customs Enforcement, Drug Enforcement Administration, and U.S. Marshals Service. The company holds a $1.6 million Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service, which serves as the primary vehicle for federal agencies to procure the company's products. This contract award is not designated as a set-aside.
Quick answers
Who was awarded contract 70LCHS25FPFB00122?
70LCHS25FPFB00122 was awarded to Regupol Zebra Athletics LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on August 15, 2025.
How much is contract 70LCHS25FPFB00122 worth?
The government has obligated $41,352 on 70LCHS25FPFB00122.
Is contract 70LCHS25FPFB00122 an order under another contract?
Yes. 70LCHS25FPFB00122 is a delivery order under 47QSMA22D08Q6, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LCHS25FPFB00122 competed?
The extent of competition for 70LCHS25FPFB00122 was full and open competition. The government received 1 offer.
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