Deicer, PN 149433, fast acting granual ICE melting pellets.
Ended Awarded
- Contract number
- GSFPNB376865
- Awardee
-
Acuity Specialty Products, Inc. UEI DGY8MGE3T8G5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,452
Award facts
- Contract value 100% obligated
- $3,451.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Atlanta, GA 30318, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNB376865?
GSFPNB376865 was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on March 2, 2015.
How much is contract GSFPNB376865 worth?
The government has obligated $3,452 on GSFPNB376865.
Which agency awarded contract GSFPNB376865?
Federal Acquisition Service (General Services Administration) awarded GSFPNB376865, with funding from Joint Munitions Command (Army Materiel Command).
Is contract GSFPNB376865 an order under another contract?
Yes. GSFPNB376865 is a BPA call under GS07F0086L-GS07FBA247, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNB376865 competed?
The extent of competition for GSFPNB376865 was full and open competition. The government received 3 offers.
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