Purchase of retro-reflective film for sign face material on marine aids to navigation
Ended Awarded
- Contract number
- 70Z08425FDL95S010
- Awardee
-
Orafol Americas Inc. UEI S88VBVV1KAM3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $8,075
Award facts
- Contract value 100% obligated
- $8,075.45 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 firm fixed-price delivery order contract awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Orafol Americas Inc., doing business as Oracal USA Inc. The contract is for the purchase of retro-reflective film to be used as sign face material on marine aids to navigation. The total ceiling value of the contract is $8,075.45, with a performance period through November 10, 2025. This contract is not set aside and was awarded on September 11, 2025. Orafol Americas Inc. is a for-profit manufacturing company located in Avon, Connecticut that specializes in producing high-quality specialty films, including retro-reflective materials. The company has an existing Indefinite Delivery Contract (IDC) with the U.S. Coast Guard, awarded on September 28, 2021, with a total ceiling value of $6,089,123.20, for the provision of similar retro-reflective film products to support the Coast Guard's mission of maintaining visible navigational infrastructure for safe and efficient marine transportation.
Quick answers
Who was awarded contract 70Z08425FDL95S010?
70Z08425FDL95S010 was awarded to Orafol Americas Inc. by Coast Guard (Department of Homeland Security) on September 11, 2025.
How much is contract 70Z08425FDL95S010 worth?
The government has obligated $8,075 on 70Z08425FDL95S010.
Is contract 70Z08425FDL95S010 an order under another contract?
Yes. 70Z08425FDL95S010 is a delivery order under 70Z08421DBB500500, an indefinite delivery contract.
Was contract 70Z08425FDL95S010 competed?
The extent of competition for 70Z08425FDL95S010 was competed under sap.
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