88921 - soma foama
Ended Purchase Order Awarded Last action
- Contract number
- HT001415P1697
- Awardee
-
Smooth On Inc. UEI FFSRZJCTE4M4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $3,426
Award facts
- Contract value 100% obligated
- $3,425.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Macungie, PA 18062, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of "SOMA FOAMA" products from Smooth On Inc., a for-profit manufacturer of specialized rubber, plastic, and foam materials. The $3,425.74 firm fixed-price purchase order was issued by the Defense Health Agency, a component of the U.S. Department of Defense. This contract has no set-aside designation and is intended to support the agency's testing and evaluation requirements, likely for specialized applications such as ballistics testing for body armor. Smooth On has received prior sole-source awards from the U.S. Army for their proprietary "ROMA PLASTILINA #1" modeling clay, which is crucial for these types of testing activities. While most of Smooth On's federal contracts have been as the prime contractor, the company has also participated in reverse auctions on the Unison Marketplace platform designated for small business contractors.
Quick answers
Who was awarded contract HT001415P1697?
HT001415P1697 was awarded to Smooth On Inc. by Defense Health Agency (Department of Defense) on September 4, 2015.
How much is contract HT001415P1697 worth?
The government has obligated $3,426 on HT001415P1697.
Was contract HT001415P1697 competed?
The extent of competition for HT001415P1697 was not competed. The government received 1 offer.
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