Polish, plastic, part# 20214 (PLEXUS) unit of issue (12) 13 ozcontainers per box.
Ended Awarded
- Contract number
- GSFPNBUY1095
- Awardee
-
LSA Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $166
Award facts
- Contract value 100% obligated
- $165.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Warfare Center Naval Air Systems 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 GSFPNBUY1095?
GSFPNBUY1095 was awarded to LSA Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2005.
How much is contract GSFPNBUY1095 worth?
The government has obligated $166 on GSFPNBUY1095.
Which agency awarded contract GSFPNBUY1095?
Federal Acquisition Service (General Services Administration) awarded GSFPNBUY1095, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Is contract GSFPNBUY1095 an order under another contract?
Yes. GSFPNBUY1095 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBUY1095 competed?
The extent of competition for GSFPNBUY1095 was competitive delivery order.
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