Cushioning material
Ended Awarded
- Contract number
- GSNPNBJX2125
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $226
Award facts
- Contract value 100% obligated
- $225.50 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 GSNPNBJX2125 worth?
The government has obligated $226 on GSNPNBJX2125.
Which agency awarded contract GSNPNBJX2125?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJX2125, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract GSNPNBJX2125 an order under another contract?
Yes. GSNPNBJX2125 is a delivery order under GS14FK0003, an indefinite delivery contract.
Was contract GSNPNBJX2125 competed?
The extent of competition for GSNPNBJX2125 was full and open competition. The government received 6 offers.
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