Paper, toilet: - please email upon receipt
Ended Awarded
- Contract number
- GSNPNEDU1372
- Awardee
-
M.a.n.s. Distributors, Inc. UEI UVRDN73LZTV5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,947
Award facts
- Contract value 100% obligated
- $2,947.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central 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
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEDU1372?
GSNPNEDU1372 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2012.
How much is contract GSNPNEDU1372 worth?
The government has obligated $2,947 on GSNPNEDU1372.
Which agency awarded contract GSNPNEDU1372?
Federal Acquisition Service (General Services Administration) awarded GSNPNEDU1372, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEDU1372 an order under another contract?
Yes. GSNPNEDU1372 is a BPA call under GS02F0150N-GS02FMMNSS, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEDU1372 competed?
The extent of competition for GSNPNEDU1372 was full and open competition.
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