Delivery Order GS07F0019M-F4168503F0019

Ended Awarded

Contract number
F4168503F0019
Awardee
Awarding agency
Obligated
$40,934

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract F4168503F0019?

F4168503F0019 was awarded to Cpfilms, Inc. by Air Education and Training Command (Air Force) on July 30, 2003.

How much is contract F4168503F0019 worth?

The government has obligated $40,934 on F4168503F0019.

Which agency awarded contract F4168503F0019?

Air Education and Training Command (Air Force) awarded F4168503F0019, with funding from Air Force (Department of Defense).

Is contract F4168503F0019 an order under another contract?

Yes. F4168503F0019 is a delivery order under GS07F0019M, a federal supply schedule.

Was contract F4168503F0019 competed?

The extent of competition for F4168503F0019 was full and open competition. The government received 0 offers.

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