Pillowcase, polyester/cotton: per CID a-a-55214. No. 128-muslin. SZ.20.5"W by 32.5"L, white. Plastic packaging/packing materials prohibited. Unit PKG. Twelve pillowcases. Mark per FED-STD 123 for…

Ended Awarded

Contract number
GSNWXA0971
Awardee
Awarding agency
Obligated
$16,864

Award facts

Contract value 100% obligated
$16,864.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327910 Abrasive Product Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer
Pricing
Firm Fixed Price
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

Description

Pillowcase, polyester/cotton: per CID a-a-55214. No. 128-muslin. SZ.20.5"W by 32.5"L, white. Plastic packaging/packing materials prohibited. Unit PKG. Twelve pillowcases. Mark per FED-STD 123 for GSA depots: MIL-STD-129 for DOD locat- ions. Palletization - 48"X40", 4-way, 2500# max, 53" height max.

Quick answers

Who was awarded contract GSNWXA0971?

GSNWXA0971 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 27, 2005.

How much is contract GSNWXA0971 worth?

The government has obligated $16,864 on GSNWXA0971.

Is contract GSNWXA0971 an order under another contract?

Yes. GSNWXA0971 is a delivery order under GS07FL0016, an indefinite delivery contract.

Was contract GSNWXA0971 competed?

The extent of competition for GSNWXA0971 was non-competitive delivery order. The government received 1 offer.

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