1 group spill response equipment consisting of the following: 5 EA P/N 1330-YE, 30 GAL over pack spill kit (enpac corp) @ $130.00 EA totalling $650.00 10 EA P/N 40G, cellouse absorbant, universal…
Ended Awarded
- Contract number
- GSFPNBU18535
- Awardee
-
Polymer & Steel Technologies, Inc. UEI WL6MDKJD4VJ1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,461
Award facts
- Contract value 100% obligated
- $2,461.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order contract with economic price adjustment awarded by the Navy Installations Command (CNIC), a defense agency, to Polymer & Steel Technologies, Inc. (Enpac Corp division). The contract is for the procurement of group spill response equipment, including overpack spill kits, absorbent pads, and other related items, totaling $2,461.00. The contract does not have a set-aside designation. The award date was June 8, 2005, with a completion date of July 11, 2005.
Description
1 group spill response equipment consisting of the following: 5 EA P/N 1330-YE, 30 GAL over pack spill kit (enpac corp) @ $130.00 EA totalling $650.00 10 EA P/N 40G, cellouse absorbant, universal (enpac corp) 40 LBS @ $29.00 EA totalling $290.00 4 EA P/N 1360-RF, 65 GAL over pack spill kits refills (enpac corp) @ $239.00 EA totalling $956.00 5 EA P/N 1320-YE 20 GAL over pack spill kit (enpac corp) @ $89.00 EA totalling $445.00 1 EA P/N 3M-pads, pela oil extractor(N/a) offering 3M pads @ $85.00 EA totalling $85.00 1 EA P/N 3M-handle, pela oil extractor wand(N/a) offering 3M handle @ $35.00 EA totalling $35.00 grand total $2471.00 vendor will not invoice for freight. Mipr N6923204MPE1046. Fhsjp/5151.
Quick answers
Who was awarded contract GSFPNBU18535?
GSFPNBU18535 was awarded to Polymer & Steel Technologies, Inc. by Federal Acquisition Service (General Services Administration) on June 8, 2005.
How much is contract GSFPNBU18535 worth?
The government has obligated $2,461 on GSFPNBU18535.
Which agency awarded contract GSFPNBU18535?
Federal Acquisition Service (General Services Administration) awarded GSFPNBU18535, with funding from Navy Installations Command (Department of the Navy).
Is contract GSFPNBU18535 an order under another contract?
Yes. GSFPNBU18535 is a delivery order under GS07F0387N, a federal supply schedule.
Was contract GSFPNBU18535 competed?
The extent of competition for GSFPNBU18535 was competitive delivery order.
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