Vendor, Baytown, TX
Polymer Construction Services Inc.
UEI S7T3MRUNFR97, CAGE 6HUV5
1 award and $43,886 obligated between January 30, 2025 and January 30, 2025, 0% under full and open competition, against 5.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08425PDL930005Purchase Order, January 30, 2025, Competed Under SAP, 5 offers | LOG-9U.S. Coast Guard | Deck Renewal for CGC ClaiborneNAICS 238330, PSC 8010 | $43,886 |
- Places of performance
- Texas
- Product and service codes
- 8010 Paints, Dopes, Varnishes, and Related Products
- Transactions
- 1 across 1 awards