Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.
Ended Awarded
- Contract number
- GSFPNBSW5525
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $932
Award facts
- Contract value 100% obligated
- $931.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
Quick answers
How much is contract GSFPNBSW5525 worth?
The government has obligated $932 on GSFPNBSW5525.
Which agency awarded contract GSFPNBSW5525?
Federal Acquisition Service (General Services Administration) awarded GSFPNBSW5525, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSFPNBSW5525 an order under another contract?
Yes. GSFPNBSW5525 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBSW5525 competed?
The extent of competition for GSFPNBSW5525 was competitive delivery order.
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