Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.
Ended Awarded
- Contract number
- GSFPNBTH7995
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $64
Award facts
- Contract value 100% obligated
- $64.10 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
- 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 GSFPNBTH7995 worth?
The government has obligated $64 on GSFPNBTH7995.
Which agency awarded contract GSFPNBTH7995?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTH7995, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBTH7995 an order under another contract?
Yes. GSFPNBTH7995 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBTH7995 competed?
The extent of competition for GSFPNBTH7995 was competitive delivery order.
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