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Delivery Order GS07FW0011-GSFPNEJ71062

Award Date 12/15/11
Potential Completion Date 2/16/12
Potential Value $486
Funding Federal Agency
Army Central Command
Contracting Federal Agency
Federal Acquisition Service
Awardee
Theodor Wille Intertrade GMBH
Ultimate Awardee
Not listed
NAICS Category
333319 - Other Commercial and Service Industry Machinery Manufacturing
PSC Category
J073 - Maint/Repair/Rebuild Of Equipment- Food Preparation And Serving Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Afghanistan
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
35
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • GS07FW0011
    Indefinite Delivery Contract
  • GS07FW0011-GSFPNEJ71062
    Delivery Order

FOR US FORCES AFGHAN ONLY. TWO-PLY TOILET TISSUE CONSISTS OF PERFORATED SHEETS WOUND AROUND A PA PERBOARD CORE. BOX CONTAINS 54 INDIVIDUALLY WRAP PED ROLLS. PN:SUNPAPER.

Posted 12/15/11, 12:00 AM

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