Recycled plastic picnic table
Ended Awarded
- Contract number
- HQ014719F5022
- Awardee
-
Highland Products Group, LLC UEI R6MLN1FFDT24
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $10,186
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $10,185.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Missile Defense Agency to Highland Products Group, LLC (doing business as The Park Catalog), a self-certified small disadvantaged business. The contract, valued at $10,185.96, is for the delivery of recycled plastic picnic tables. The contract was set aside for small businesses and awarded under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA schedule. Highland Products Group has received multiple prime and subcontract awards from federal agencies, including the National Park Service, Forest Service, and State Department, to provide outdoor furnishings and equipment. The total potential value of Highland's federal contract awards over the past few years is over $500,000.
Quick answers
Who was awarded contract HQ014719F5022?
HQ014719F5022 was awarded to Highland Products Group, LLC by Missile Defense Agency (Department of Defense) on August 15, 2019.
How much is contract HQ014719F5022 worth?
The government has obligated $10,186 on HQ014719F5022.
Is contract HQ014719F5022 an order under another contract?
Yes. HQ014719F5022 is a delivery order under GS07F0223N, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract HQ014719F5022 competed?
The extent of competition for HQ014719F5022 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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