Delivery Order GS14F64000-CR000200212CNWCA1071GS14F64000

Ended Awarded

Contract number
CR000200212CNWCA1071GS14F64000
Awardee
Awarding agency
Obligated
$2,194

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Kansas, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract CR000200212CNWCA1071GS14F64000?

CR000200212CNWCA1071GS14F64000 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on December 15, 2002.

How much is contract CR000200212CNWCA1071GS14F64000 worth?

The government has obligated $2,194 on CR000200212CNWCA1071GS14F64000.

Is contract CR000200212CNWCA1071GS14F64000 an order under another contract?

Yes. CR000200212CNWCA1071GS14F64000 is a delivery order under GS14F64000, an indefinite delivery contract.

Was contract CR000200212CNWCA1071GS14F64000 competed?

The extent of competition for CR000200212CNWCA1071GS14F64000 was not available for competition. The government received 1 offer.

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