Top;nesting, shipping, space saver part no. UP404820SS001 federal supply schedule 811B BPA number RFQ36113 good
Ended Awarded
- Contract number
- GSNXDSJ71695
- Awardee
-
Shuert Industries, Inc. UEI LNMHDFCUJBF5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,085
Award facts
- Contract value 100% obligated
- $1,084.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 322212 Folding Paperboard Box Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Army to Shuert Industries, Inc., a for-profit manufacturing company, for the delivery of various plastic shipping and storage products. Specifically, the contract included items such as UNI-PAK containers, storage units, and packaging materials, primarily under the GSA Multiple Award Schedule. The contract, valued at $1,084.50, did not have a set-aside designation, indicating that Shuert Industries, Inc. has an established presence in the federal contracting arena. Additionally, the company has served as a subcontractor, providing aviation support materials, tri-wall boxes, and UNI-PAK products to prime contractors supporting military logistics and transportation needs, both domestically and internationally.
Quick answers
Who was awarded contract GSNXDSJ71695?
GSNXDSJ71695 was awarded to Shuert Industries, Inc. by Federal Acquisition Service (General Services Administration) on March 9, 2005.
How much is contract GSNXDSJ71695 worth?
The government has obligated $1,085 on GSNXDSJ71695.
Which agency awarded contract GSNXDSJ71695?
Federal Acquisition Service (General Services Administration) awarded GSNXDSJ71695, with funding from Department of the Army (Department of Defense).
Is contract GSNXDSJ71695 an order under another contract?
Yes. GSNXDSJ71695 is a delivery order under GS14F8849B, a federal supply schedule.
Was contract GSNXDSJ71695 competed?
The extent of competition for GSNXDSJ71695 was competitive delivery order.
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