Tool box foam
Ended Awarded
- Contract number
- DTCG4503FJAKG80
- Awardee
-
All Foam Products, CO. UEI QXPWM13S2AU4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $8,392
Award facts
- Contract value 100% obligated
- $8,392.44 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Akhiok, AK 99615, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Funding Only Action | $8,392 |
About this award
This federal contract award was issued by the U.S. General Services Administration (GSA) to All Foam Products, CO. (Allfoam Products), a minority-owned, small disadvantaged business, for the delivery of tool box foam. The $8,392.44 firm fixed-price contract is a delivery order awarded under GSA's Hardware Superstore Federal Supply Schedule (FSS-51-V). Allfoam Products, a manufacturer and supplier of various foam products, has secured numerous prime contracts and subcontracts with defense agencies such as the Defense Logistics Agency (DLA) Aviation and Army Materiel Command. This award is not designated as a set-aside contract. Allfoam Products also holds two significant federal contract IDVs: a multiple-award FSS contract with GSA valued at up to $5,223,520 through 2027, and a single-award indefinite delivery contract from DLA Aviation valued at up to $250,000 through 2025 for the provision of ballistic foam materials.
Quick answers
Who was awarded contract DTCG4503FJAKG80?
DTCG4503FJAKG80 was awarded to All Foam Products, CO. by Coast Guard (Department of Homeland Security) on July 11, 2005.
How much is contract DTCG4503FJAKG80 worth?
The government has obligated $8,392 on DTCG4503FJAKG80.
Is contract DTCG4503FJAKG80 an order under another contract?
Yes. DTCG4503FJAKG80 is a delivery order under GS06F0043N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract DTCG4503FJAKG80 competed?
The government received 2 offers.
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