Cushioning material

Ended Awarded

Contract number
GSNPNEKG7575
Awardee
Awarding agency
Obligated
$206

Award facts

Contract value 100% obligated
$205.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Forces Europe and Africa Air Force, 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Michigan City, IN 46360, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEKG7575?

GSNPNEKG7575 was awarded to Blocksom & CO. by Federal Acquisition Service (General Services Administration) on August 31, 2005.

How much is contract GSNPNEKG7575 worth?

The government has obligated $206 on GSNPNEKG7575.

Which agency awarded contract GSNPNEKG7575?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKG7575, with funding from Air Forces Europe and Africa (Air Force).

Is contract GSNPNEKG7575 an order under another contract?

Yes. GSNPNEKG7575 is a delivery order under GS14FK0003, an indefinite delivery contract.

Was contract GSNPNEKG7575 competed?

The extent of competition for GSNPNEKG7575 was full and open competition. The government received 6 offers.

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