Custom repository containers such as book paper stock, newprint, paperborad, and bulk paper materials.
Ended Awarded
- Contract number
- HT001420F0133
- Awardee
-
Cantwell-Cleary Co., Inc. UEI S3DWPNDTK7R4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $35,000
Award facts
- Contract value 100% obligated
- $35,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20910, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001420F0133?
HT001420F0133 was awarded to Cantwell-Cleary Co., Inc. by Defense Health Agency (Department of Defense) on March 10, 2020.
How much is contract HT001420F0133 worth?
The government has obligated $35,000 on HT001420F0133.
Is contract HT001420F0133 an order under another contract?
Yes. HT001420F0133 is a BPA call under HT001417A0038, a blanket purchase agreement.
Was contract HT001420F0133 competed?
The extent of competition for HT001420F0133 was not competed under sap. The government received 1 offer.
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