Delivery Order GS14FJ0032-CR000200301CSWCA3771GS14FJ0032

Ended Awarded

Contract number
CR000200301CSWCA3771GS14FJ0032
Awardee
Awarding agency
Obligated
$8,362

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
Full and Open Competition · 16 offers
Pricing
Firm Fixed Price
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract CR000200301CSWCA3771GS14FJ0032?

CR000200301CSWCA3771GS14FJ0032 was awarded to Whitehall Products, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2003.

How much is contract CR000200301CSWCA3771GS14FJ0032 worth?

The government has obligated $8,362 on CR000200301CSWCA3771GS14FJ0032.

Is contract CR000200301CSWCA3771GS14FJ0032 an order under another contract?

Yes. CR000200301CSWCA3771GS14FJ0032 is a delivery order under GS14FJ0032, an indefinite delivery contract.

Was contract CR000200301CSWCA3771GS14FJ0032 competed?

The extent of competition for CR000200301CSWCA3771GS14FJ0032 was full and open competition. The government received 16 offers.

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