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

Ended Awarded

Contract number
GSNPNBK81725
Awardee
Awarding agency
Obligated
$1,956

Award facts

Contract value 100% obligated
$1,955.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Distribution Defense Logistics Agency, 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 Defense agency to Sealed Air Corporation (Us) (2767) for the procurement of 24" wide, 1/2" thick, 250 ft per roll, 2 mil back and 4 mil bubble film cushioning material. The contract has a ceiling value of $1,955.50 and was awarded on August 4, 2005 with a completion date of September 6, 2005. The contract was not set aside for any specific socioeconomic program.

Quick answers

Who was awarded contract GSNPNBK81725?

GSNPNBK81725 was awarded to Sealed Air Corporation (Us) (2767) by Federal Acquisition Service (General Services Administration) on August 4, 2005.

How much is contract GSNPNBK81725 worth?

The government has obligated $1,956 on GSNPNBK81725.

Which agency awarded contract GSNPNBK81725?

Federal Acquisition Service (General Services Administration) awarded GSNPNBK81725, with funding from Distribution (Defense Logistics Agency).

Is contract GSNPNBK81725 an order under another contract?

Yes. GSNPNBK81725 is a delivery order under GS14FK0006, an indefinite delivery contract.

Was contract GSNPNBK81725 competed?

The extent of competition for GSNPNBK81725 was full and open competition. The government received 6 offers.

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