Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.
Ended Awarded
- Contract number
- GSFPNBTK6995
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $929
Award facts
- Contract value 100% obligated
- $929.40 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 GSFPNBTK6995 worth?
The government has obligated $929 on GSFPNBTK6995.
Which agency awarded contract GSFPNBTK6995?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTK6995, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSFPNBTK6995 an order under another contract?
Yes. GSFPNBTK6995 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBTK6995 competed?
The extent of competition for GSFPNBTK6995 was competitive delivery order.
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