Insulation, filler: LTV missiles & electronics group (A.M. Gerneral DIV.) P/N: 12341888 prepara
Ended Awarded
- Contract number
- GSFPNEUL9055
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $144
Award facts
- Contract value 100% obligated
- $144.00 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
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Durham, CT 06422, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNEUL9055?
GSFPNEUL9055 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on August 31, 2005.
How much is contract GSFPNEUL9055 worth?
The government has obligated $144 on GSFPNEUL9055.
Which agency awarded contract GSFPNEUL9055?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUL9055, with funding from Department of the Army (Department of Defense).
Is contract GSFPNEUL9055 an order under another contract?
Yes. GSFPNEUL9055 is a delivery order under GS07F0062L, a federal supply schedule.
Was contract GSFPNEUL9055 competed?
The extent of competition for GSFPNEUL9055 was competitive delivery order.
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