Light towers
Ended Awarded Last action
- Contract number
- 70Z04019FPRN00300
- Awardee
-
Wanco, Inc. UEI FJX9Q623XDK5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $90,150
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $90,150.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335129 Other Lighting Equipment Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $90,150 |
About this award
This is a federal contract award to Wanco, Inc., a for-profit manufacturing company, for the supply of light towers. The contract was awarded by the U.S. Coast Guard, a civilian agency, and has a ceiling value of $90,150.00. The contract was awarded under the General Services Administration (GSA) Schedule 56 "Buildings and Building Materials" contract vehicle, indicating that Wanco is an approved GSA vendor for these types of products. The contract does not have a set-aside designation, meaning it was open to all qualified vendors. Wanco has a history of providing portable lighting equipment, generators, and specialized law enforcement equipment to various government agencies, including the Departments of Defense, Homeland Security, and Veterans Affairs. This contract award further demonstrates Wanco's ability to fulfill both small-scale and substantial government requirements for its products.
Quick answers
Who was awarded contract 70Z04019FPRN00300?
70Z04019FPRN00300 was awarded to Wanco, Inc. by Coast Guard (Department of Homeland Security) on October 25, 2018.
How much is contract 70Z04019FPRN00300 worth?
The government has obligated $90,150 on 70Z04019FPRN00300.
Is contract 70Z04019FPRN00300 an order under another contract?
Yes. 70Z04019FPRN00300 is a delivery order under GS07F0597X, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70Z04019FPRN00300 competed?
The extent of competition for 70Z04019FPRN00300 was full and open competition. The government received 4 offers.
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