This is an order for an item that can be supplied from central asia IAW centcom policy letter 40. NAF NSN 8540005303770 was converted to CAS NSN 8540015982501. ----------NSN-------------UI-quantity…
Ended Awarded
- Contract number
- GSFPNE0H0945
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $160,992
Award facts
- Contract value 100% obligated
- $160,992.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- MICC Fort Hood Mission and Installation Contracting Command, Department of Defense
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 35 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Afghanistan
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Description
This is an order for an item that can be supplied from central asia IAW centcom policy letter 40. NAF NSN 8540005303770 was converted to CAS NSN 8540015982501. ----------NSN-------------UI-quantity --------- --------------- -- -------- ordered 8540005303770 BX 2794 shipped 8540015982501 BX 2236 paper, toilet single-PLY perforated sheets WO UND around a paperboard core; UI:BX/100EA; packa ging is box of 100 each rolls individually wrapp ED; PN ZAK qogoz for US forces afghan only
Quick answers
Who was awarded contract GSFPNE0H0945?
GSFPNE0H0945 was awarded to Theodor Wille Intertrade GMBH by Federal Acquisition Service (General Services Administration) on December 4, 2014.
How much is contract GSFPNE0H0945 worth?
The government has obligated $160,992 on GSFPNE0H0945.
Which agency awarded contract GSFPNE0H0945?
Federal Acquisition Service (General Services Administration) awarded GSFPNE0H0945, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSFPNE0H0945 an order under another contract?
Yes. GSFPNE0H0945 is a delivery order under GS07FW0011, an indefinite delivery contract.
Was contract GSFPNE0H0945 competed?
The extent of competition for GSFPNE0H0945 was full and open competition. The government received 35 offers.
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