Delivery Order GS07F0299N-GSFPNED81686

Ended Awarded

Contract number
GSFPNED81686
Awardee
Awarding agency
Obligated
$8,234

Award facts

Opportunity
Contract value 100% obligated
$8,234.37 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
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Richardson, TX 75081, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNED81686?

GSFPNED81686 was awarded to Aspen Water, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2016.

How much is contract GSFPNED81686 worth?

The government has obligated $8,234 on GSFPNED81686.

Which agency awarded contract GSFPNED81686?

Federal Acquisition Service (General Services Administration) awarded GSFPNED81686, with funding from Department of the Army (Department of Defense).

Is contract GSFPNED81686 an order under another contract?

Yes. GSFPNED81686 is a delivery order under GS07F0299N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNED81686 competed?

The extent of competition for GSFPNED81686 was full and open competition. The government received 1 offer.

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