Weapon cover

Ended Awarded Last action

Contract number
N0016418FS032
Awardee
Awarding agency
Obligated
$8,542

Award facts

Opportunity
  • N0016414T0240 Solicitation number
  • Weapon covers Award Notice · Posted Jul 18, 2014
Contract value 100% obligated
$8,541.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
314910 Textile Bag and Canvas Mills
PSC
9390 Miscellaneous Fabricated Nonmetallic Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Topeka, KS 66614, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order contract awarded by the Marine Corps (a defense agency) to Polo Custom Products, Inc., a small business manufacturer, for the production of weapon covers. The contract has a firm fixed price of $8,541.80 and a completion date of June 22, 2018. Polo Custom Products, Inc. has supplied the Marine Corps and other defense agencies with a variety of custom sewn products, textiles, and protective equipment under both prime contracts and subcontracts. The company holds several active Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) for items such as protective chaps, medical wrapping, and electronic cases, which demonstrates its status as a key supplier of specialized textile products to the U.S. military.

Quick answers

Who was awarded contract N0016418FS032?

N0016418FS032 was awarded to Polo Custom Products, Inc. by Naval Sea Systems Command (Department of the Navy) on April 23, 2018.

How much is contract N0016418FS032 worth?

The government has obligated $8,542 on N0016418FS032.

Which agency awarded contract N0016418FS032?

Naval Sea Systems Command (Department of the Navy) awarded N0016418FS032, with funding from Marine Corps (Department of the Navy).

Is contract N0016418FS032 an order under another contract?

Yes. N0016418FS032 is a delivery order under N0016414DS023, an indefinite delivery contract.

Was contract N0016418FS032 competed?

The extent of competition for N0016418FS032 was competed under sap.

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