Canteen, water
Ended Purchase Order Awarded Last action
- Contract number
- SPE1C118P0668
- Awardee
-
R&D Molders, Inc. UEI CZYMNZCLDXJ4
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $83,760
Award facts
- Opportunity
-
- Canteen, Water Solicitation · SPE1C118Q0229 · Posted Apr 19, 2018
- Contract value 100% obligated
- $83,760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Georgetown, TX 78626, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $83,760 |
About this award
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) for 120,000 units of 1-quart polyethylene water canteens in accordance with Forest Service Specification 5100-84B. The contract was awarded to R&D Molders, Inc., a for-profit manufacturer, for a ceiling value of $83,760.00. The award was made under a 100% small business set-aside solicitation with a proposed delivery schedule of 40,000 units every 30 days over 6 months. The contract requires first article samples to be submitted within 60 days of award for inspection and acceptance at destination.
Quick answers
Who was awarded contract SPE1C118P0668?
SPE1C118P0668 was awarded to R&D Molders, Inc. by Clothing and Textiles (Troop Support) on May 10, 2018.
How much is contract SPE1C118P0668 worth?
The government has obligated $83,760 on SPE1C118P0668.
Was contract SPE1C118P0668 competed?
The extent of competition for SPE1C118P0668 was competed under sap. The government received 4 offers.
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