Polish, plastic aircraft canopy:shall be in accordance with QPL p-p-560-12. Type 1, liquid. Ten(10) each 16 ounce containers.

Ended Purchase Order Awarded Last action

Contract number
47QSWA24P1DW8
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$1,366
Original award $1,366

About this award

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.

Quick answers

Who was awarded contract 47QSWA24P1DW8?

47QSWA24P1DW8 was awarded to Texstars LLC by Federal Acquisition Service (General Services Administration) on September 25, 2024.

How much is contract 47QSWA24P1DW8 worth?

The government has obligated $0 on 47QSWA24P1DW8.

Was contract 47QSWA24P1DW8 competed?

The extent of competition for 47QSWA24P1DW8 was competed under sap. The government received 1 offer.

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