Reference 5640-01-408-4686, polyimide foam cap/cover type 1, DOD-I-24688, cover to be bonded to cap IAW drwg 607-6397746 B, PC NOS 21 & 29
Ended Awarded
- Contract number
- GSFPNBRZ3705
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,250
Award facts
- Contract value 100% obligated
- $2,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 322299 All Other Converted Paper Product Manufacturing
- 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 GSFPNBRZ3705?
GSFPNBRZ3705 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on November 10, 2004.
How much is contract GSFPNBRZ3705 worth?
The government has obligated $2,250 on GSFPNBRZ3705.
Which agency awarded contract GSFPNBRZ3705?
Federal Acquisition Service (General Services Administration) awarded GSFPNBRZ3705, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSFPNBRZ3705 an order under another contract?
Yes. GSFPNBRZ3705 is a delivery order under GS07F0062L, a federal supply schedule.
Was contract GSFPNBRZ3705 competed?
The extent of competition for GSFPNBRZ3705 was competitive delivery order.
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