Reels and spools

Ended Awarded

Contract number
FA487716FG270
Awardee
Awarding agency
Obligated
$9,894

Award facts

Contract value 100% obligated
$9,894.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
8130 Reels And Spools
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
DAVIS MONTHAN AFB, AZ 85707, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA487716FG270?

FA487716FG270 was awarded to Roberto, Gloria F by Air Combat Command (Air Force) on October 1, 2015.

How much is contract FA487716FG270 worth?

The government has obligated $9,894 on FA487716FG270.

Is contract FA487716FG270 an order under another contract?

Yes. FA487716FG270 is a delivery order under GS02F0003Y, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract FA487716FG270 competed?

The extent of competition for FA487716FG270 was full and open competition. The government received 3 offers.

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