Cushioning material, packaging

Ended Awarded

Contract number
GSNPNBJM5515
Awardee
Awarding agency
Obligated
$824

Award facts

Contract value 100% obligated
$823.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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 GSNPNBJM5515?

GSNPNBJM5515 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on May 13, 2005.

How much is contract GSNPNBJM5515 worth?

The government has obligated $824 on GSNPNBJM5515.

Which agency awarded contract GSNPNBJM5515?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJM5515, with funding from Marine Corps (Department of the Navy).

Is contract GSNPNBJM5515 an order under another contract?

Yes. GSNPNBJM5515 is a delivery order under GS14FK0005, an indefinite delivery contract.

Was contract GSNPNBJM5515 competed?

The extent of competition for GSNPNBJM5515 was full and open competition. The government received 6 offers.

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