Replacement vinyl tops, cables and tensioners for poligon job Y754 vinyl
Ended Purchase Order Awarded
- Contract number
- 70LGLY18PGLB00408
- Awardee
-
Porter Corp UEI N2MCHEV1PDG4
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $87,630
Award facts
- Opportunity
-
- Replacement Canopy Award Notice · Posted Oct 16, 2018
- Contract value 100% obligated
- $87,630.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Holland, MI 49423, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price purchase order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Porter Corp, a for-profit manufacturer, for the replacement of vinyl tops, cables, and tensioners for Poligon Job Y754 vinyl. The contract has a total ceiling value of $87,630.00 and a completion date of November 23, 2018. The contract was not set aside for any specific business type. Porter Corp is the prime contractor on this contract and there is no information provided about any subcontractors.
Quick answers
Who was awarded contract 70LGLY18PGLB00408?
70LGLY18PGLB00408 was awarded to Porter Corp by Federal Law Enforcement Training Center (Department of Homeland Security) on September 14, 2018.
How much is contract 70LGLY18PGLB00408 worth?
The government has obligated $87,630 on 70LGLY18PGLB00408.
Was contract 70LGLY18PGLB00408 competed?
The extent of competition for 70LGLY18PGLB00408 was not competed. The government received 1 offer.
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