Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.
Ended Awarded
- Contract number
- GSFPNBUU7285
- Awardee
-
LSA Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,239
Award facts
- Contract value 100% obligated
- $1,239.20 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Gardnerville, NV, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNBUU7285?
GSFPNBUU7285 was awarded to LSA Inc. by Federal Acquisition Service (General Services Administration) on August 19, 2005.
How much is contract GSFPNBUU7285 worth?
The government has obligated $1,239 on GSFPNBUU7285.
Which agency awarded contract GSFPNBUU7285?
Federal Acquisition Service (General Services Administration) awarded GSFPNBUU7285, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSFPNBUU7285 an order under another contract?
Yes. GSFPNBUU7285 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBUU7285 competed?
The extent of competition for GSFPNBUU7285 was competitive delivery order.
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