Butcher paper roll p/n PAC-5051 vender: U.S. Toy CO INC d/b/a GS-07F-9350G FH-JG 9085
Ended Awarded
- Contract number
- GSFPNB801499
- Awardee
-
U.s. Toy Co Inc. UEI FHE6FW38Z1N8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $147
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $146.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339932 Game, Toy, and Children's Vehicle Manufacturing
- PSC
- 7810 Athletic And Sporting Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Grandview, MO 64030, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNB801499?
GSFPNB801499 was awarded to U.s. Toy Co Inc. by Federal Acquisition Service (General Services Administration) on April 22, 2009.
How much is contract GSFPNB801499 worth?
The government has obligated $147 on GSFPNB801499.
Which agency awarded contract GSFPNB801499?
Federal Acquisition Service (General Services Administration) awarded GSFPNB801499, with funding from Naval Air Systems Command (Department of the Navy).
Is contract GSFPNB801499 an order under another contract?
Yes. GSFPNB801499 is a delivery order under GS07F9350G, a federal supply schedule.
Was contract GSFPNB801499 competed?
The extent of competition for GSFPNB801499 was competitive delivery order.
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