Cushioning material

Ended Awarded

Contract number
GSNPNBJ76985
Awardee
Not on record
Awarding agency
Obligated
$600

Award facts

Contract value 100% obligated
$600.00 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.

Quick answers

How much is contract GSNPNBJ76985 worth?

The government has obligated $600 on GSNPNBJ76985.

Which agency awarded contract GSNPNBJ76985?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJ76985, with funding from Distribution (Defense Logistics Agency).

Is contract GSNPNBJ76985 an order under another contract?

Yes. GSNPNBJ76985 is a delivery order under GS14FK0003, an indefinite delivery contract.

Was contract GSNPNBJ76985 competed?

The extent of competition for GSNPNBJ76985 was full and open competition. The government received 6 offers.

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