The purpose of this procurement is to buy insulation for the SRI lanka navy under FMS case CE-P-SAE. Delivery address: SRI lanka P-626 400 sand island parkway honolulu, HI 96819 COR: courtney…

Ended Purchase Order Awarded

Contract number
70Z02319PPSZ02000
Awardee
Awarding agency
Obligated
$18,597

Award facts

Contract value 100% obligated
$18,596.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96819, USA

Award details come from SAM.gov/FPDS.

Description

The purpose of this procurement is to buy insulation for the SRI lanka navy under FMS case CE-P-SAE. Delivery address: SRI lanka P-626 400 sand island parkway honolulu, HI 96819 COR: courtney leblanc POP: DEC 2018 - JAN 2019 TAS: 7019/0610

Quick answers

Who was awarded contract 70Z02319PPSZ02000?

70Z02319PPSZ02000 was awarded to Unitek Supply, LLC by Coast Guard (Department of Homeland Security) on February 6, 2019.

How much is contract 70Z02319PPSZ02000 worth?

The government has obligated $18,597 on 70Z02319PPSZ02000.

Was contract 70Z02319PPSZ02000 competed?

The extent of competition for 70Z02319PPSZ02000 was not available for competition. The government received 1 offer.

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