Paper, toilet: - please email upon receipt

Ended Awarded

Contract number
GSNPNEED5202
Awardee
Awarding agency
Obligated
$5,894

Award facts

Contract value 100% obligated
$5,894.00 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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEED5202?

GSNPNEED5202 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on June 13, 2012.

How much is contract GSNPNEED5202 worth?

The government has obligated $5,894 on GSNPNEED5202.

Which agency awarded contract GSNPNEED5202?

Federal Acquisition Service (General Services Administration) awarded GSNPNEED5202, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEED5202 an order under another contract?

Yes. GSNPNEED5202 is a BPA call under GS02F0150N-GS02FMMNSS, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEED5202 competed?

The extent of competition for GSNPNEED5202 was full and open competition.

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