PN:S-4181 item:uline 18 X 12" corrigated boxes
Ended Awarded
- Contract number
- GSNPNEB31702
- Awardee
-
Roberto, Gloria F UEI D9QJKLTRYM45
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $63
Award facts
- Contract value 100% obligated
- $63.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Los Angeles, CA 91601, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEB31702?
GSNPNEB31702 was awarded to Roberto, Gloria F by Federal Acquisition Service (General Services Administration) on November 16, 2011.
How much is contract GSNPNEB31702 worth?
The government has obligated $63 on GSNPNEB31702.
Which agency awarded contract GSNPNEB31702?
Federal Acquisition Service (General Services Administration) awarded GSNPNEB31702, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEB31702 an order under another contract?
Yes. GSNPNEB31702 is a delivery order under GS02F0003Y, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract GSNPNEB31702 competed?
The extent of competition for GSNPNEB31702 was full and open competition.
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