Paper , toilet: - see attached document for deta IL.

Ended Awarded

Contract number
GSNPNEBT7112
Awardee
Awarding agency
Obligated
$129

Award facts

Contract value 100% obligated
$128.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Pacific Command Department of the Army, Department of Defense
NAICS code
322121 Paper (except Newsprint) Mills
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Dallas, TX 75252, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEBT7112?

GSNPNEBT7112 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on January 19, 2012.

How much is contract GSNPNEBT7112 worth?

The government has obligated $129 on GSNPNEBT7112.

Which agency awarded contract GSNPNEBT7112?

Federal Acquisition Service (General Services Administration) awarded GSNPNEBT7112, with funding from Army Pacific Command (Department of the Army).

Is contract GSNPNEBT7112 an order under another contract?

Yes. GSNPNEBT7112 is a BPA call under GS02F0150N-GS02F184SQ, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEBT7112 competed?

The extent of competition for GSNPNEBT7112 was full and open competition.

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