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

Ended Awarded

Contract number
GSFPNBU42825
Awardee
Not on record
Awarding agency
Obligated
$124

Award facts

Contract value 100% obligated
$123.92 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 GSFPNBU42825 worth?

The government has obligated $124 on GSFPNBU42825.

Which agency awarded contract GSFPNBU42825?

Federal Acquisition Service (General Services Administration) awarded GSFPNBU42825, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBU42825 an order under another contract?

Yes. GSFPNBU42825 is a delivery order under GS07F0113L, a federal supply schedule.

Was contract GSFPNBU42825 competed?

The extent of competition for GSFPNBU42825 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award