Cushioning material type I, class 2, grade B, " wide, 50 feet long, 2" thick.
Ended Awarded
- Contract number
- GSNPNEK50735
- Awardee
-
Clark Foam Products Corporation UEI S86DMBPSWLM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,182
Award facts
- Contract value 100% obligated
- $1,182.44 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
- Competitive Delivery Order · 6 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Illinois, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an identification number of GS14FK0004|GSNPNEK50735, was issued by the Air Forces Europe and Africa agency to Clark Foam Products Corporation, a for-profit manufacturer. The contract is for the delivery of 2-inch thick, 50-foot long cushioning material that is 48 inches wide. It is a firm fixed-price delivery order contract with a ceiling value of $1,182.44. The contract does not have a set-aside designation and the ultimate completion date is August 30, 2005. This contract award is likely part of a larger procurement vehicle managed by the Air Forces Europe and Africa agency, though specific details about that vehicle are not provided.
Quick answers
Who was awarded contract GSNPNEK50735?
GSNPNEK50735 was awarded to Clark Foam Products Corporation by Federal Acquisition Service (General Services Administration) on July 28, 2005.
How much is contract GSNPNEK50735 worth?
The government has obligated $1,182 on GSNPNEK50735.
Which agency awarded contract GSNPNEK50735?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK50735, with funding from Air Forces Europe and Africa (Air Force).
Is contract GSNPNEK50735 an order under another contract?
Yes. GSNPNEK50735 is a delivery order under GS14FK0004, a federal supply schedule.
Was contract GSNPNEK50735 competed?
The extent of competition for GSNPNEK50735 was competitive delivery order. 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