Delivery Order GS14F0160D-CR000200304CNPNEEB0873GS14F0160D

Ended Awarded

Contract number
CR000200304CNPNEEB0873GS14F0160D
Awardee
Awarding agency
Obligated
$524

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
322299 All Other Converted Paper Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Illinois, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract CR000200304CNPNEEB0873GS14F0160D?

CR000200304CNPNEEB0873GS14F0160D was awarded to Visual Organizers Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2003.

How much is contract CR000200304CNPNEEB0873GS14F0160D worth?

The government has obligated $524 on CR000200304CNPNEEB0873GS14F0160D.

Which agency awarded contract CR000200304CNPNEEB0873GS14F0160D?

Federal Acquisition Service (General Services Administration) awarded CR000200304CNPNEEB0873GS14F0160D, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract CR000200304CNPNEEB0873GS14F0160D an order under another contract?

Yes. CR000200304CNPNEEB0873GS14F0160D is a delivery order under GS14F0160D, a federal supply schedule.

Was contract CR000200304CNPNEEB0873GS14F0160D competed?

The extent of competition for CR000200304CNPNEEB0873GS14F0160D was competitive delivery order. The government received 2 offers.

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