Box, shipping per GSA advantage listing GSA buyer: susan kempler (212) 264-7180

Ended Awarded

Contract number
GSNPNBR01027
Awardee
Awarding agency
Obligated
$767

Award facts

Contract value 100% obligated
$766.80 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
322299 All Other Converted Paper Product Manufacturing
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Heidelberg Township, PA 19608, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBR01027?

GSNPNBR01027 was awarded to Fibre Technologies LLC by Federal Acquisition Service (General Services Administration) on March 28, 2007.

How much is contract GSNPNBR01027 worth?

The government has obligated $767 on GSNPNBR01027.

Which agency awarded contract GSNPNBR01027?

Federal Acquisition Service (General Services Administration) awarded GSNPNBR01027, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBR01027 an order under another contract?

Yes. GSNPNBR01027 is a delivery order under GS02F0236R, a federal supply schedule.

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