PN: BOB811AS. Item: anti static self seal bubble pouches 8X. GS-02F-0089T, american veterans group. Ship to address: AMCOM project OLR, 8154 hangar RD, SAN angelo TX 76904. (customer

Ended Awarded Last action

Contract number
GSNPNB057789
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code
322299 All Other Converted Paper Product Manufacturing
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Riva, MD 21140, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 12048 -$179
Original award $179

Quick answers

Who was awarded contract GSNPNB057789?

GSNPNB057789 was awarded to American Veterans Group, LLC by Federal Acquisition Service (General Services Administration) on June 24, 2009.

How much is contract GSNPNB057789 worth?

The government has obligated $0 on GSNPNB057789.

Which agency awarded contract GSNPNB057789?

Federal Acquisition Service (General Services Administration) awarded GSNPNB057789, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract GSNPNB057789 an order under another contract?

Yes. GSNPNB057789 is a delivery order under GS02F0089T, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GSNPNB057789 competed?

The extent of competition for GSNPNB057789 was competitive delivery order.

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