Cushioning material

Ended Awarded

Contract number
GSNPNBKF3475
Awardee
Awarding agency
Obligated
$123

Award facts

Contract value 100% obligated
$123.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
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 · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Green Bay, WI 54304, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBKF3475?

GSNPNBKF3475 was awarded to Fytertech International Corporation by Federal Acquisition Service (General Services Administration) on August 29, 2005.

How much is contract GSNPNBKF3475 worth?

The government has obligated $123 on GSNPNBKF3475.

Which agency awarded contract GSNPNBKF3475?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKF3475, with funding from Air Education and Training Command (Air Force).

Is contract GSNPNBKF3475 an order under another contract?

Yes. GSNPNBKF3475 is a delivery order under GS14FK0002, an indefinite delivery contract.

Was contract GSNPNBKF3475 competed?

The extent of competition for GSNPNBKF3475 was full and open competition. The government received 6 offers.

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