Box, shipping MAS vendor/GSA advantage pricing GSA buyer: susan kempler (212) 264-7180

Ended Awarded

Contract number
GSNPNER56077
Awardee
Awarding agency
Obligated
$4,426

Award facts

Contract value 100% obligated
$4,426.00 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 GSNPNER56077?

GSNPNER56077 was awarded to Fibre Technologies LLC by Federal Acquisition Service (General Services Administration) on May 11, 2007.

How much is contract GSNPNER56077 worth?

The government has obligated $4,426 on GSNPNER56077.

Which agency awarded contract GSNPNER56077?

Federal Acquisition Service (General Services Administration) awarded GSNPNER56077, with funding from Department of the Army (Department of Defense).

Is contract GSNPNER56077 an order under another contract?

Yes. GSNPNER56077 is a delivery order under GS02F0236R, a federal supply schedule.

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