Delivery Order GS14FK0003-CR000200305CNPNBED1553GS14FK0003
Ended Awarded
- Contract number
- CR000200305CNPNBED1553GS14FK0003
- Awardee
-
Blocksom & CO.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $677
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel 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
- Pricing
- Firm Fixed Price
- Place of performance
- United States
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CR000200305CNPNBED1553GS14FK0003?
CR000200305CNPNBED1553GS14FK0003 was awarded to Blocksom & CO. by Federal Acquisition Service (General Services Administration) on May 15, 2003.
How much is contract CR000200305CNPNBED1553GS14FK0003 worth?
The government has obligated $677 on CR000200305CNPNBED1553GS14FK0003.
Which agency awarded contract CR000200305CNPNBED1553GS14FK0003?
Federal Acquisition Service (General Services Administration) awarded CR000200305CNPNBED1553GS14FK0003, with funding from Air Force Materiel Command (Air Force).
Is contract CR000200305CNPNBED1553GS14FK0003 an order under another contract?
Yes. CR000200305CNPNBED1553GS14FK0003 is a delivery order under GS14FK0003, an indefinite delivery contract.
Was contract CR000200305CNPNBED1553GS14FK0003 competed?
The extent of competition for CR000200305CNPNBED1553GS14FK0003 was full and open competition. The government received 6 offers.
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