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

Ended Awarded

Contract number
GSNPNEE06472
Awardee
Awarding agency
Obligated
$430

Award facts

Contract value 100% obligated
$429.80 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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEE06472?

GSNPNEE06472 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2012.

How much is contract GSNPNEE06472 worth?

The government has obligated $430 on GSNPNEE06472.

Which agency awarded contract GSNPNEE06472?

Federal Acquisition Service (General Services Administration) awarded GSNPNEE06472, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEE06472 an order under another contract?

Yes. GSNPNEE06472 is a BPA call under GS02F0150N-GS02FMMNSS, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEE06472 competed?

The extent of competition for GSNPNEE06472 was full and open competition.

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