NSN: 8540-00-266-9898 item: doily, paper
Ended Awarded
- Contract number
- GSNPNBRX3495
- Awardee
-
M.a.n.s. Distributors, Inc. UEI UVRDN73LZTV5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,179
Award facts
- Contract value 100% obligated
- $3,178.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Military Sealift Command Department of the Navy, Department of Defense
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Dallas, TX 75252, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBRX3495?
GSNPNBRX3495 was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on October 9, 2015.
How much is contract GSNPNBRX3495 worth?
The government has obligated $3,179 on GSNPNBRX3495.
Which agency awarded contract GSNPNBRX3495?
Federal Acquisition Service (General Services Administration) awarded GSNPNBRX3495, with funding from Military Sealift Command (Department of the Navy).
Is contract GSNPNBRX3495 an order under another contract?
Yes. GSNPNBRX3495 is a delivery order under GS02F0150N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNBRX3495 competed?
The extent of competition for GSNPNBRX3495 was full and open competition.
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