Tile, rubber

Ended Purchase Order Awarded Last action

Contract number
SPRMM119PHA50
Awardee
Awarding agency
Obligated
$203,900

Award facts

Opportunity
Contract value 100% obligated
$203,900.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Modesto, CA 95354, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00005 -$2,009
Other Administrative Action P00004 $0
Terminate for Convenience P00003 -$8,037
Other Administrative Action P00002 $0
Other Administrative Action P00001 $65,971
Original award $147,975

About this award

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract for $203,900.06 to Westland Technologies, Inc., a for-profit manufacturer of rubber tiles, plastic sheeting, and other industrial components. The contract is for the delivery of rubber tiles and was awarded on January 3, 2019, with a completion date of June 14, 2019. The place of performance is Modesto, California.

The contract was not set aside for any specific business type. Westland Technologies, Inc. is a subsidiary of Esco Technologies Inc. and has previously provided a range of products to the Department of Defense and Department of the Navy, including under multiple award indefinite delivery contracts for experimental hull treatment tiles, rubber floor tiles, and other tile products. The original solicitation was a pre-solicitation notice posted on November 8, 2018, with a due date of December 10, 2018.

Quick answers

Who was awarded contract SPRMM119PHA50?

SPRMM119PHA50 was awarded to Westland Technologies, Inc. by Document Services (Defense Logistics Agency) on January 3, 2019.

How much is contract SPRMM119PHA50 worth?

The government has obligated $203,900 on SPRMM119PHA50.

Which agency awarded contract SPRMM119PHA50?

Document Services (Defense Logistics Agency) awarded SPRMM119PHA50, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM119PHA50 competed?

The extent of competition for SPRMM119PHA50 was not competed under sap. The government received 1 offer.

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