Unison buy #1161207 BC-8860 a urethane elastomer

Ended Purchase Order Awarded

Contract number
W911S224P0074
Awardee
Awarding agency
Obligated
$23,380

Award facts

Contract value 100% obligated
$23,379.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
325211 Plastics Material and Resin Manufacturing
PSC
6810 Chemicals
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
College Hill, PA 18042, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Installation Management Command Southeast Region awarded a $23,379.90 firm fixed price purchase order to Polytek Development Corp as a total small business set-aside. The order is for UNISON BUY #1161207 BC-8860 to provide a urethane elastomer kit per the specifications. Polytek Development Corp will deliver the materials to the agency by the January 15, 2024 completion date. As a leading manufacturer of specialty polymers including polyurethanes, silicones and other materials, Polytek Development Corp is well positioned to support the agency's requirements for elastomers and resins through this award.

Quick answers

Who was awarded contract W911S224P0074?

W911S224P0074 was awarded to Polytek Development Corp by MICC Fort Drum (Mission and Installation Contracting Command) on December 15, 2023.

How much is contract W911S224P0074 worth?

The government has obligated $23,380 on W911S224P0074.

Which agency awarded contract W911S224P0074?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S224P0074, with funding from Southeast Region (Installation Management Command).

Was contract W911S224P0074 competed?

The extent of competition for W911S224P0074 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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