Insulation, filler: LTV missiles & electronics group (A.M. Gerneral DIV.) P/N: 12341888 prepara
Ended Awarded
- Contract number
- GSFPNEUT7895
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$1,296 | |
| Original award | $1,296 |
Quick answers
Who was awarded contract GSFPNEUT7895?
GSFPNEUT7895 was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on August 31, 2005.
How much is contract GSFPNEUT7895 worth?
The government has obligated $0 on GSFPNEUT7895.
Which agency awarded contract GSFPNEUT7895?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUT7895, with funding from Security Assistance Command (Army Materiel Command).
Is contract GSFPNEUT7895 an order under another contract?
Yes. GSFPNEUT7895 is a delivery order under GS07F0062L, a federal supply schedule.
Was contract GSFPNEUT7895 competed?
The extent of competition for GSFPNEUT7895 was competitive delivery order.
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