Cushioning material

Ended Awarded

Contract number
GSNPNBJ35905
Awardee
Not on record
Awarding agency
Obligated
$5,613

Award facts

Contract value 100% obligated
$5,613.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Distribution Defense Logistics Agency, 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
Indiana, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award from the Department of Defense's Defense Logistics Agency (DLA) to a prime contractor for the delivery of CUSHIONING MATERIAL. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $5,613.00 and an ultimate completion date of March 22, 2005. The contract does not have a set-aside designation.

Quick answers

How much is contract GSNPNBJ35905 worth?

The government has obligated $5,613 on GSNPNBJ35905.

Which agency awarded contract GSNPNBJ35905?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJ35905, with funding from Distribution (Defense Logistics Agency).

Is contract GSNPNBJ35905 an order under another contract?

Yes. GSNPNBJ35905 is a delivery order under GS14FK0003, an indefinite delivery contract.

Was contract GSNPNBJ35905 competed?

The extent of competition for GSNPNBJ35905 was full and open competition. The government received 6 offers.

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