This is an order for an item that can be supplied from the strategic partner delivery program. NAF NSN 7920008239772 was converted to part number 7920008239772. ----------NSN-------------UI-quantity…

Ended Awarded

Contract number
GSFPNBB37166
Awardee
Awarding agency
Obligated
$3,932

Award facts

Contract value 100% obligated
$3,931.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This is an order for an item that can be supplied from the strategic partner delivery program. NAF NSN 7920008239772 was converted to part number 7920008239772. ----------NSN-------------UI-quantity --------- --------------- -- -------- ordered 7920008239772 MZ 70 shipped 7920008239772 MX 70 towel, paper (industrial wiping): for general cleaning, polishing & for use in cleaning up of oil, grease & other liquid spills. Put up. Flat. SZ. 235 SQ. In. W/no side smaller than 12-5/8" . Unit of issue. One-thousand towels. An average of one-hundred towels packaged in paperboard box or sleeve-wrapped IAW normal commercial practice. Packaged/packed per astm D3951. Mark per FED-STD-123 for GSA depots: MIL-STD-129 for DOD locations. Palletization - 48" X40" , 4-way, 2500# max, 53" height max.

Quick answers

Who was awarded contract GSFPNBB37166?

GSFPNBB37166 was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on November 20, 2015.

How much is contract GSFPNBB37166 worth?

The government has obligated $3,932 on GSFPNBB37166.

Which agency awarded contract GSFPNBB37166?

Federal Acquisition Service (General Services Administration) awarded GSFPNBB37166, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSFPNBB37166 an order under another contract?

Yes. GSFPNBB37166 is a BPA call under GS02F0026S-GS23FQS001, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSFPNBB37166 competed?

The extent of competition for GSFPNBB37166 was full and open competition.

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