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

Ended Awarded

Contract number
GSNPNEJ76005
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) for the procurement of cushioning material. The contract has a ceiling value of $1,166.70 and was awarded on March 28, 2005, with a completion date of April 30, 2005. The contract is for the supply of 24-inch wide, 1/2-inch thick, 250-foot per roll, 2-mil back and 4-mil bubble film cushioning material. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSNPNEJ76005?

GSNPNEJ76005 was awarded to Sealed Air Corporation (Us) (2767) by Federal Acquisition Service (General Services Administration) on March 28, 2005.

How much is contract GSNPNEJ76005 worth?

The government has obligated $1,167 on GSNPNEJ76005.

Which agency awarded contract GSNPNEJ76005?

Federal Acquisition Service (General Services Administration) awarded GSNPNEJ76005, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEJ76005 an order under another contract?

Yes. GSNPNEJ76005 is a delivery order under GS14FK0006, an indefinite delivery contract.

Was contract GSNPNEJ76005 competed?

The extent of competition for GSNPNEJ76005 was full and open competition. The government received 6 offers.

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