Insulation filler, - am general P/N 12341887

Ended Awarded

Contract number
GSFPNEUL9075
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 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
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
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.

Transactions

Action Obligated Date
Modification $112
Terminate for Convenience 1 -$112

Quick answers

Who was awarded contract GSFPNEUL9075?

GSFPNEUL9075 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on August 31, 2005.

How much is contract GSFPNEUL9075 worth?

The government has obligated $0 on GSFPNEUL9075.

Which agency awarded contract GSFPNEUL9075?

Federal Acquisition Service (General Services Administration) awarded GSFPNEUL9075, with funding from Department of the Army (Department of Defense).

Is contract GSFPNEUL9075 an order under another contract?

Yes. GSFPNEUL9075 is a delivery order under GS07F0062L, a federal supply schedule.

Was contract GSFPNEUL9075 competed?

The extent of competition for GSFPNEUL9075 was competitive delivery order.

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