Waterhog floor mats

Ended Awarded

Contract number
HT009024FG0530005
Awardee
Awarding agency
Obligated
$14,772

Award facts

Contract value 100% obligated
$14,772.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bonaire, GA 31005, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for WATERHOG FLOOR MATS to be delivered by September 30, 2024. The contract was awarded on May 30, 2024 to A.d.a. Supplies & Leasing Services, Inc., a small, minority-owned and woman-owned business located in Bonaire, Georgia. The contract has a ceiling value of $14,772.32 and is a Firm Fixed Price Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The funding agency is the Defense Health Agency, a defense agency. A.d.a. Supplies & Leasing Services, Inc. is an experienced federal contractor, having received numerous contract awards primarily through the GSA Federal Acquisition Service for a wide range of specialized equipment and supplies. This particular award is not set aside.

Quick answers

Who was awarded contract HT009024FG0530005?

HT009024FG0530005 was awarded to A.d.a. Supplies & Leasing Services, Inc. by Defense Health Agency (Department of Defense) on May 30, 2024.

How much is contract HT009024FG0530005 worth?

The government has obligated $14,772 on HT009024FG0530005.

Is contract HT009024FG0530005 an order under another contract?

Yes. HT009024FG0530005 is a delivery order under GS21F0086U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009024FG0530005 competed?

The extent of competition for HT009024FG0530005 was full and open competition. The government received 3 offers.

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