Insulation filler, - am general P/N 12341887

Ended Awarded

Contract number
GSFPNBRP1974
Awardee
Awarding agency
Obligated
$558

Award facts

Contract value 100% obligated
$557.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
322299 All Other Converted Paper Product Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Connecticut, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNBRP1974?

GSFPNBRP1974 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on November 16, 2004.

How much is contract GSFPNBRP1974 worth?

The government has obligated $558 on GSFPNBRP1974.

Which agency awarded contract GSFPNBRP1974?

Federal Acquisition Service (General Services Administration) awarded GSFPNBRP1974, with funding from ACC Redstone (Army Contracting Command).

Is contract GSFPNBRP1974 an order under another contract?

Yes. GSFPNBRP1974 is a delivery order under GS07F0062L, a federal supply schedule.

Was contract GSFPNBRP1974 competed?

The extent of competition for GSFPNBRP1974 was competitive delivery order.

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