Cushioning material 12" wide, 250 feet long 3/16" thick, 4 RO to BD index 30
Ended Awarded
- Contract number
- GSNPNBKP0135
- Awardee
-
Pactiv Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $670
Award facts
- Contract value 100% obligated
- $670.35 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 GSNPNBKP0135?
GSNPNBKP0135 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on September 23, 2005.
How much is contract GSNPNBKP0135 worth?
The government has obligated $670 on GSNPNBKP0135.
Which agency awarded contract GSNPNBKP0135?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKP0135, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract GSNPNBKP0135 an order under another contract?
Yes. GSNPNBKP0135 is a delivery order under GS14FK0007, an indefinite delivery contract.
Was contract GSNPNBKP0135 competed?
The extent of competition for GSNPNBKP0135 was full and open competition. The government received 6 offers.
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