Cushioning material

Ended Awarded

Contract number
GSNPNEKZ2956
Awardee
Awarding agency
Obligated
$336

Award facts

Contract value 100% obligated
$336.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bolingbrook, IL 60440, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEKZ2956?

GSNPNEKZ2956 was awarded to Clark Foam Products Corporation by Federal Acquisition Service (General Services Administration) on October 27, 2005.

How much is contract GSNPNEKZ2956 worth?

The government has obligated $336 on GSNPNEKZ2956.

Which agency awarded contract GSNPNEKZ2956?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKZ2956, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEKZ2956 an order under another contract?

Yes. GSNPNEKZ2956 is a delivery order under GS14FK0004, a federal supply schedule.

Was contract GSNPNEKZ2956 competed?

The extent of competition for GSNPNEKZ2956 was competitive delivery order. The government received 6 offers.

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