Insulation filler, - am general P/N 12341887
Ended Awarded
- Contract number
- GSFPNEUT7885
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,160
Award facts
- Contract value 100% obligated
- $1,159.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Security Assistance Command Army Materiel Command, 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 GSFPNEUT7885?
GSFPNEUT7885 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on August 31, 2005.
How much is contract GSFPNEUT7885 worth?
The government has obligated $1,160 on GSFPNEUT7885.
Which agency awarded contract GSFPNEUT7885?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUT7885, with funding from Security Assistance Command (Army Materiel Command).
Is contract GSFPNEUT7885 an order under another contract?
Yes. GSFPNEUT7885 is a delivery order under GS07F0062L, a federal supply schedule.
Was contract GSFPNEUT7885 competed?
The extent of competition for GSFPNEUT7885 was competitive delivery order.
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