Retro-reflective film for sign face material on marine aids to navigation
Ended Awarded
- Contract number
- 70Z08423FDL9513S0
- Awardee
-
Orafol Americas Inc. UEI S88VBVV1KAM3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $25,913
Award facts
- Contract value 100% obligated
- $25,912.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Avon, CT 06001, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Orafol Americas Inc., doing business as Oracal USA Inc., by the United States Coast Guard, a civilian agency within the Department of Homeland Security. The contract is for the procurement of retro-reflective film to be used as sign face material on marine aids to navigation. This is a firm fixed-price delivery order contract with a ceiling value of $25,912.50 and a period of performance ending on February 20, 2024. The contract is not set aside for any specific business category. Orafol Americas Inc. is a for-profit manufacturer of specialty films, including high-intensity retro-reflective elastomeric materials, and has a significant Indefinite Delivery Contract (IDC) with the U.S. Coast Guard valued at up to $6,089,123.20 to provide these materials in support of the agency's mission of maintaining visible navigational infrastructure for safe and efficient marine transportation.
Quick answers
Who was awarded contract 70Z08423FDL9513S0?
70Z08423FDL9513S0 was awarded to Orafol Americas Inc. by Coast Guard (Department of Homeland Security) on September 21, 2023.
How much is contract 70Z08423FDL9513S0 worth?
The government has obligated $25,913 on 70Z08423FDL9513S0.
Is contract 70Z08423FDL9513S0 an order under another contract?
Yes. 70Z08423FDL9513S0 is a delivery order under 70Z08421DBB500500, an indefinite delivery contract.
Was contract 70Z08423FDL9513S0 competed?
The extent of competition for 70Z08423FDL9513S0 was competed under sap.
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