Water bottles

Ended Awarded Last action

Contract number
70LGLY20FGLB00110
Awardee
Awarding agency
Obligated
$7,176

Award facts

Opportunity
Contract value 100% obligated
$7,176.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339920 Sporting and Athletic Goods Manufacturing
PSC
8125 Bottles And Jars
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Royalton, OH 44133, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Law Enforcement Training Center (FLETC), a civilian agency under the Department of Homeland Security, awarded a delivery order to Promotions Plus, Inc. for water bottles with a ceiling value of $7,176. The contract, which was not set aside for small businesses, was awarded on July 1, 2020, with completion required by July 31, 2020. The order was placed under the General Services Administration's Multiple Award Schedule vehicle and carries firm fixed-price terms. Performance will take place in North Royalton, Ohio.

Promotions Plus, Inc., a for-profit manufacturer and supplier of promotional items and apparel, was selected for this delivery order based on its established track record providing similar products to federal agencies. The company has previously delivered water bottles and promotional items to FLETC under GSA Schedule contracts and maintains a history of supplying various goods including apparel, headwear, and equipment to multiple federal agencies including the Department of Defense, Army National Guard, and other executive departments. This delivery order represents a routine procurement of promotional items for the training center's operational needs.

Quick answers

Who was awarded contract 70LGLY20FGLB00110?

70LGLY20FGLB00110 was awarded to Promotions Plus, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on July 1, 2020.

How much is contract 70LGLY20FGLB00110 worth?

The government has obligated $7,176 on 70LGLY20FGLB00110.

Is contract 70LGLY20FGLB00110 an order under another contract?

Yes. 70LGLY20FGLB00110 is a delivery order under GS07F0626N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70LGLY20FGLB00110 competed?

The extent of competition for 70LGLY20FGLB00110 was full and open competition. The government received 6 offers.

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