Kraft paper p/n: 630075 vendor: telebusiness (united one source solutions) GS-027-0217R attn vendor: mark all boxes on outside for karen bohl (WG2G2W-4044-015Y) FH BLH 4045
Ended Awarded
- Contract number
- GSFPNBTU5284
- Awardee
-
Telebusiness, Inc. UEI GLVSRETBX5Z3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $18,454
Award facts
- Contract value 100% obligated
- $18,454.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75229, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNBTU5284?
GSFPNBTU5284 was awarded to Telebusiness, Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2014.
How much is contract GSFPNBTU5284 worth?
The government has obligated $18,454 on GSFPNBTU5284.
Which agency awarded contract GSFPNBTU5284?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTU5284, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNBTU5284 an order under another contract?
Yes. GSFPNBTU5284 is a delivery order under GS02F0217R, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract GSFPNBTU5284 competed?
The extent of competition for GSFPNBTU5284 was full and open competition.
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