Paper, toilet: - please email upon receipt
Ended Awarded
- Contract number
- GSNPNEEZ7952
- Awardee
-
M.a.n.s. Distributors, Inc. UEI UVRDN73LZTV5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEEZ7952?
GSNPNEEZ7952 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2012.
How much is contract GSNPNEEZ7952 worth?
The government has obligated $5,894 on GSNPNEEZ7952.
Which agency awarded contract GSNPNEEZ7952?
Federal Acquisition Service (General Services Administration) awarded GSNPNEEZ7952, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEEZ7952 an order under another contract?
Yes. GSNPNEEZ7952 is a BPA call under GS02F0150N-GS02FMMNSS, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEEZ7952 competed?
The extent of competition for GSNPNEEZ7952 was full and open competition.
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