Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.

Ended Awarded

Contract number
GSFPNBTY0155
Awardee
Not on record
Awarding agency
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
PSC
7930 Cleaning And Polishing Compounds And Preparations
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 GSFPNBTY0155 worth?

The government has obligated $64 on GSFPNBTY0155.

Which agency awarded contract GSFPNBTY0155?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTY0155, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTY0155 an order under another contract?

Yes. GSFPNBTY0155 is a delivery order under GS07F0113L, a federal supply schedule.

Was contract GSFPNBTY0155 competed?

The extent of competition for GSFPNBTY0155 was competitive delivery order.

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