Retro-reflective film for sign face material on marine aids to navigation
Ended Awarded
- Contract number
- 70Z08424FDL95S009
- Awardee
-
Orafol Americas Inc. UEI S88VBVV1KAM3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $13,704
Award facts
- Contract value 100% obligated
- $13,703.50 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 federal contract award was issued by the United States Coast Guard, a civilian agency under the Department of Homeland Security, to Orafol Americas Inc., doing business as Oracal USA Inc. The $13,703.50 firm fixed-price delivery order is for the provision of retro-reflective film for sign face material on marine aids to navigation. Orafol Americas Inc. is a manufacturer of high-quality specialty films, including retro-reflective materials, and has a significant Indefinite Delivery Contract (IDC) with the Coast Guard valued at up to $4,566,842.40 for similar products. The current award does not have a set-aside designation, indicating Orafol Americas Inc. competes successfully in unrestricted procurements. This contract supports the Coast Guard's mission to ensure safe and efficient marine transportation by providing essential materials for maintaining and enhancing the visibility of maritime navigational aids.
Quick answers
Who was awarded contract 70Z08424FDL95S009?
70Z08424FDL95S009 was awarded to Orafol Americas Inc. by Coast Guard (Department of Homeland Security) on September 25, 2024.
How much is contract 70Z08424FDL95S009 worth?
The government has obligated $13,704 on 70Z08424FDL95S009.
Is contract 70Z08424FDL95S009 an order under another contract?
Yes. 70Z08424FDL95S009 is a delivery order under 70Z08421DBB500500, an indefinite delivery contract.
Was contract 70Z08424FDL95S009 competed?
The extent of competition for 70Z08424FDL95S009 was competed under sap.
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