Delivery Order GS14FK0005-CR000200308CNPNFET4063GS14FK0005
Ended Awarded
- Contract number
- CR000200308CNPNFET4063GS14FK0005
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,571
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, 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 CR000200308CNPNFET4063GS14FK0005?
CR000200308CNPNFET4063GS14FK0005 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 15, 2003.
How much is contract CR000200308CNPNFET4063GS14FK0005 worth?
The government has obligated $1,571 on CR000200308CNPNFET4063GS14FK0005.
Which agency awarded contract CR000200308CNPNFET4063GS14FK0005?
Federal Acquisition Service (General Services Administration) awarded CR000200308CNPNFET4063GS14FK0005, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract CR000200308CNPNFET4063GS14FK0005 an order under another contract?
Yes. CR000200308CNPNFET4063GS14FK0005 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract CR000200308CNPNFET4063GS14FK0005 competed?
The extent of competition for CR000200308CNPNFET4063GS14FK0005 was full and open competition. The government received 6 offers.
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