Cushioning material 12" wide, 250 feet long 3/16" thick, 4 RO to BD index 30

Ended Awarded

Contract number
GSNPNBKN6475
Awardee
Awarding agency
Obligated
$223

Award facts

Contract value 100% obligated
$223.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Greenup, KY 41144, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBKN6475?

GSNPNBKN6475 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on September 22, 2005.

How much is contract GSNPNBKN6475 worth?

The government has obligated $223 on GSNPNBKN6475.

Which agency awarded contract GSNPNBKN6475?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKN6475, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract GSNPNBKN6475 an order under another contract?

Yes. GSNPNBKN6475 is a delivery order under GS14FK0007, an indefinite delivery contract.

Was contract GSNPNBKN6475 competed?

The extent of competition for GSNPNBKN6475 was full and open competition. The government received 6 offers.

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