Outdoor hand washing stations p/n: BRA1-X000-1002-POL color: grey vendor: highland products group highland p/n: 348-1002 GS-07F-0223N shipping NTE $750.00 FH JMS 5110

Ended Awarded

Contract number
GSFPNE502345
Awardee
Awarding agency
Obligated
$4,306

Award facts

Opportunity
Contract value 100% obligated
$4,306.38 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
337127 Institutional Furniture Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Boca Raton, FL 33431, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNE502345?

GSFPNE502345 was awarded to Highland Products Group, LLC by Federal Acquisition Service (General Services Administration) on May 27, 2015.

How much is contract GSFPNE502345 worth?

The government has obligated $4,306 on GSFPNE502345.

Which agency awarded contract GSFPNE502345?

Federal Acquisition Service (General Services Administration) awarded GSFPNE502345, with funding from Department of the Army (Department of Defense).

Is contract GSFPNE502345 an order under another contract?

Yes. GSFPNE502345 is a delivery order under GS07F0223N, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract GSFPNE502345 competed?

The extent of competition for GSFPNE502345 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login