Roll enmotion standard (european) p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH JMS 4335 supplier is authorized to ship directly to the customer in italy.(MC)

Ended Awarded

Contract number
GSFPNE0M2975
Awardee
Awarding agency
Obligated
$3,760

Award facts

Contract value 100% obligated
$3,760.00 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
312112 Bottled Water Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Germany
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNE0M2975?

GSFPNE0M2975 was awarded to Winkler & Schorn E.k. by Federal Acquisition Service (General Services Administration) on January 9, 2015.

How much is contract GSFPNE0M2975 worth?

The government has obligated $3,760 on GSFPNE0M2975.

Which agency awarded contract GSFPNE0M2975?

Federal Acquisition Service (General Services Administration) awarded GSFPNE0M2975, with funding from Army Sustainment Command (Army Materiel Command).

Is contract GSFPNE0M2975 an order under another contract?

Yes. GSFPNE0M2975 is a delivery order under GS07F0399V, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNE0M2975 competed?

The extent of competition for GSFPNE0M2975 was full and open competition.

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