Cushioning material

Ended Awarded

Contract number
GSNPNBJJ4355
Awardee
Not on record
Awarding agency
Obligated
$775

Award facts

Contract value 100% obligated
$775.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service 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 GSNPNBJJ4355 worth?

The government has obligated $775 on GSNPNBJJ4355.

Which agency awarded contract GSNPNBJJ4355?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJJ4355, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSNPNBJJ4355 an order under another contract?

Yes. GSNPNBJJ4355 is a delivery order under GS14FK0003, an indefinite delivery contract.

Was contract GSNPNBJJ4355 competed?

The extent of competition for GSNPNBJJ4355 was full and open competition. The government received 6 offers.

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