Polycast polyone plexiglass

Ended Purchase Order Awarded Last action

Contract number
W9127N15P0095
Awardee
Awarding agency
Obligated
$101,739

Award facts

Opportunity
Contract value 100% obligated
$101,739.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hazelwood, MO 63043, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $15,809
Original award $85,930

About this award

This federal contract award, W9127N15P0095, was made by the Defense Logistics Agency to Frost Electric Supply Company, a small business. The $101,739.02 firm fixed-price purchase order is for the supply of various electrical and hardware products such as terminal lugs, junction boxes, and other components. Frost Electric Supply Company has an active indefinite delivery contract with the DLA Aviation worth up to $250,000 and a blanket purchase agreement with the U.S. Army Installation Management Command Northeast Region for electrical lighting supplies up to $249,000. The contract has a small business set-aside designation.

Quick answers

Who was awarded contract W9127N15P0095?

W9127N15P0095 was awarded to Frost Electric Supply Company by ENDIST Portland (US Army Corps of Engineers) on August 19, 2015.

How much is contract W9127N15P0095 worth?

The government has obligated $101,739 on W9127N15P0095.

Was contract W9127N15P0095 competed?

The extent of competition for W9127N15P0095 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award