BCH - heavy snow load picnic tables - hdpe material
Ended Awarded
- Contract number
- AG8508D170014
- Awardee
-
Plastic Recycling Of Iowa Falls, Inc. UEI JE1SBAYHU5Z3
- Awarding agency
-
Region 2 - Rocky Mountain Region
Forest Service, Department of Agriculture
- Obligated
- $86,340
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $86,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Iowa Falls, IA 50126, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order contract was awarded by the Region 2 - Rocky Mountain Region of the U.S. Department of Agriculture to Plastic Recycling of Iowa Falls, Inc. for the supply of BCH - Heavy Snow Load Picnic Tables - HDPE Material. The $86,340.00 contract was awarded on May 31, 2017 under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule with a period of performance through August 8, 2017. Plastic Recycling of Iowa Falls, Inc. is a for-profit manufacturer of recycled plastic products based in Iowa. This contract award does not have a set-aside designation. The agency's purchase supports sustainability initiatives through the procurement of durable, low-maintenance recycled plastic outdoor furniture.
Quick answers
Who was awarded contract AG8508D170014?
AG8508D170014 was awarded to Plastic Recycling Of Iowa Falls, Inc. by Region 2 - Rocky Mountain Region (Forest Service) on May 31, 2017.
How much is contract AG8508D170014 worth?
The government has obligated $86,340 on AG8508D170014.
Is contract AG8508D170014 an order under another contract?
Yes. AG8508D170014 is a delivery order under GS07F0320L, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract AG8508D170014 competed?
The extent of competition for AG8508D170014 was full and open competition. The government received 1 offer.
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