Cushioning material, 35 inches wide, 36 inches long, 3 inches thick.
Ended Awarded
- Contract number
- GSNPNBJ69065
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $880
Award facts
- Contract value 100% obligated
- $879.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, 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.
Quick answers
How much is contract GSNPNBJ69065 worth?
The government has obligated $880 on GSNPNBJ69065.
Which agency awarded contract GSNPNBJ69065?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJ69065, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract GSNPNBJ69065 an order under another contract?
Yes. GSNPNBJ69065 is a delivery order under GS14FK0003, an indefinite delivery contract.
Was contract GSNPNBJ69065 competed?
The extent of competition for GSNPNBJ69065 was full and open competition. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award