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
47QSWA24P1DXL
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 Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47QSWA24P1DXL?

47QSWA24P1DXL was awarded to Texstars LLC by Federal Acquisition Service (General Services Administration) on September 25, 2024.

How much is contract 47QSWA24P1DXL worth?

The government has obligated $0 on 47QSWA24P1DXL.

Was contract 47QSWA24P1DXL competed?

The extent of competition for 47QSWA24P1DXL was competed under sap. The government received 1 offer.

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