Roll enmotion standard PN: 10002093 vendor: winkler & schorn contract: GS-07F-0399V. FH DAF 4267 direct dilivery to customer authorized.

Ended Awarded

Contract number
GSFPNEYW2524
Awardee
Awarding agency
Obligated
$3,764

Award facts

Contract value 100% obligated
$3,764.00 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 GSFPNEYW2524?

GSFPNEYW2524 was awarded to Winkler & Schorn E.k. by Federal Acquisition Service (General Services Administration) on October 23, 2014.

How much is contract GSFPNEYW2524 worth?

The government has obligated $3,764 on GSFPNEYW2524.

Which agency awarded contract GSFPNEYW2524?

Federal Acquisition Service (General Services Administration) awarded GSFPNEYW2524, with funding from Army Sustainment Command (Army Materiel Command).

Is contract GSFPNEYW2524 an order under another contract?

Yes. GSFPNEYW2524 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 GSFPNEYW2524 competed?

The extent of competition for GSFPNEYW2524 was full and open competition.

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