Delivery Order GS02F47027-AH030198703C01170117GS02F47027
Awarded
- Contract number
- AH030198703C01170117GS02F47027
- Awardee
-
Paper Products Co Inc. UEI MGESH99HSZF8
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $126,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AH030198703C01170117GS02F47027?
AH030198703C01170117GS02F47027 was awarded to Paper Products Co Inc. by Department of the Army (Department of Defense) on March 15, 1987.
How much is contract AH030198703C01170117GS02F47027 worth?
The government has obligated $126,000 on AH030198703C01170117GS02F47027.
Is contract AH030198703C01170117GS02F47027 an order under another contract?
Yes. AH030198703C01170117GS02F47027 is a delivery order under GS02F47027, a federal supply schedule.
Was contract AH030198703C01170117GS02F47027 competed?
The extent of competition for AH030198703C01170117GS02F47027 was competitive delivery order. The government received 2 offers.
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