PN: T9635453. Item: 3M-5453 premium grade teflon tape. Ship to address: AMCOM project OLR, 1202 RIO

Ended Awarded Last action

Contract number
GSNPNBYJ4819
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 -$147
Original award $147

Quick answers

Who was awarded contract GSNPNBYJ4819?

GSNPNBYJ4819 was awarded to American Veterans Group, LLC by Federal Acquisition Service (General Services Administration) on February 16, 2009.

How much is contract GSNPNBYJ4819 worth?

The government has obligated $0 on GSNPNBYJ4819.

Which agency awarded contract GSNPNBYJ4819?

Federal Acquisition Service (General Services Administration) awarded GSNPNBYJ4819, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract GSNPNBYJ4819 an order under another contract?

Yes. GSNPNBYJ4819 is a delivery order under GS02F0089T, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GSNPNBYJ4819 competed?

The extent of competition for GSNPNBYJ4819 was competitive delivery order.

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