Polish, plastic, part# 20207 (PLEXUS) twelve (12) (7) ounce cans per box.
Ended Awarded
- Contract number
- GSFPNBV01955
- Awardee
-
LSA Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,549
Award facts
- Contract value 100% obligated
- $1,549.00 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 GSFPNBV01955?
GSFPNBV01955 was awarded to LSA Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2005.
How much is contract GSFPNBV01955 worth?
The government has obligated $1,549 on GSFPNBV01955.
Which agency awarded contract GSFPNBV01955?
Federal Acquisition Service (General Services Administration) awarded GSFPNBV01955, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSFPNBV01955 an order under another contract?
Yes. GSFPNBV01955 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBV01955 competed?
The extent of competition for GSFPNBV01955 was competitive delivery order.
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