Cushioning material, 24" wide, 1/2" thick, 250 FT. Per roll, 2 MIL back and 4 MIL bubble film.

Ended Awarded

Contract number
GSNPNBK62795
Awardee
Awarding agency
Obligated
$1,167

Award facts

Contract value 100% obligated
$1,166.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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
Full and Open Competition · 6 offers
Pricing
Firm Fixed Price
Place of performance
California, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army to Sealed Air Corporation (Us) (2767) for the delivery of cushioning material, specifically 24" wide, 1/2" thick, 250 ft. per roll, 2 mil back and 4 mil bubble film. The contract has a ceiling value of $1,166.70 and a completion date of August 31, 2005. It is not associated with a larger contract vehicle, and no set-aside designation is mentioned. The place of performance is California, USA.

Quick answers

Who was awarded contract GSNPNBK62795?

GSNPNBK62795 was awarded to Sealed Air Corporation (Us) (2767) by Federal Acquisition Service (General Services Administration) on July 29, 2005.

How much is contract GSNPNBK62795 worth?

The government has obligated $1,167 on GSNPNBK62795.

Which agency awarded contract GSNPNBK62795?

Federal Acquisition Service (General Services Administration) awarded GSNPNBK62795, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBK62795 an order under another contract?

Yes. GSNPNBK62795 is a delivery order under GS14FK0006, an indefinite delivery contract.

Was contract GSNPNBK62795 competed?

The extent of competition for GSNPNBK62795 was full and open competition. The government received 6 offers.

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