Delivery Order GS14FK0005-CR000200303CNPNBE60503GS14FK0005
Ended Awarded
- Contract number
- CR000200303CNPNBE60503GS14FK0005
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,134
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense 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
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CR000200303CNPNBE60503GS14FK0005?
CR000200303CNPNBE60503GS14FK0005 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on March 15, 2003.
How much is contract CR000200303CNPNBE60503GS14FK0005 worth?
The government has obligated $3,134 on CR000200303CNPNBE60503GS14FK0005.
Which agency awarded contract CR000200303CNPNBE60503GS14FK0005?
Federal Acquisition Service (General Services Administration) awarded CR000200303CNPNBE60503GS14FK0005, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract CR000200303CNPNBE60503GS14FK0005 an order under another contract?
Yes. CR000200303CNPNBE60503GS14FK0005 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract CR000200303CNPNBE60503GS14FK0005 competed?
The extent of competition for CR000200303CNPNBE60503GS14FK0005 was full and open competition. The government received 6 offers.
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