Recycled plastic picnic tables (ADA compliant)
Ended Awarded
- Contract number
- INL17PD01024
- Awardee
-
Plastic Recycling Of Iowa Falls, Inc. UEI JE1SBAYHU5Z3
- Awarding agency
-
Nevada Region
Bureau of Land Management, Department of the Interior
- Obligated
- $6,834
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $6,833.50 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 · 4 offers 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 is a $6,833.50 firm fixed price delivery order awarded to Plastic Recycling of Iowa Falls, Inc. by the Nevada Region of a Civilian federal agency. The order is for the delivery of recycled plastic picnic tables that are compliant with the Americans with Disabilities Act (ADA). The contract was awarded under the General Services Administration (GSA) Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule, which facilitates the procurement of outdoor recreational products and services by federal agencies. This delivery order does not have a set-aside designation. Plastic Recycling of Iowa Falls, Inc. has previously received other federal contract awards, including indefinite delivery contracts with the Defense Commissary Agency and the General Services Administration, to supply recycled plastic furniture and construction materials in support of sustainability initiatives across the federal government.
Quick answers
Who was awarded contract INL17PD01024?
INL17PD01024 was awarded to Plastic Recycling Of Iowa Falls, Inc. by Nevada Region (Bureau of Land Management) on September 3, 2017.
How much is contract INL17PD01024 worth?
The government has obligated $6,834 on INL17PD01024.
Is contract INL17PD01024 an order under another contract?
Yes. INL17PD01024 is a delivery order under GS07F0320L, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract INL17PD01024 competed?
The extent of competition for INL17PD01024 was full and open competition. The government received 4 offers.
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