Mat, wrestling density: 5.5 LBS/CT FT, size: 42.5 x 42.5 per ebuy RFQ781521, product provided shall be resilite p/n RSP600. Freight charge NTE $1,888.13
Ended Awarded
- Contract number
- GSFPNBP38153
- Awardee
-
Landar Co., LLC UEI MZTKS6JWRMC8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $19,051
Award facts
- Contract value 100% obligated
- $19,051.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 442210 Floor Covering Stores
- PSC
- 7810 Athletic And Sporting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Saratoga Springs, NY, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNBP38153?
GSFPNBP38153 was awarded to Landar Co., LLC by Federal Acquisition Service (General Services Administration) on May 29, 2013.
How much is contract GSFPNBP38153 worth?
The government has obligated $19,051 on GSFPNBP38153.
Which agency awarded contract GSFPNBP38153?
Federal Acquisition Service (General Services Administration) awarded GSFPNBP38153, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBP38153 an order under another contract?
Yes. GSFPNBP38153 is a delivery order under GS03F0052U, a federal supply schedule.
Was contract GSFPNBP38153 competed?
The extent of competition for GSFPNBP38153 was full and open competition.
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