Cushioning material

Ended Awarded

Contract number
GSNPNBKS6565
Awardee
Awarding agency
Obligated
$112

Award facts

Contract value 100% obligated
$112.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, 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 GSNPNBKS6565?

GSNPNBKS6565 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on September 29, 2005.

How much is contract GSNPNBKS6565 worth?

The government has obligated $112 on GSNPNBKS6565.

Which agency awarded contract GSNPNBKS6565?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKS6565, with funding from Air National Guard (Air Force).

Is contract GSNPNBKS6565 an order under another contract?

Yes. GSNPNBKS6565 is a delivery order under GS14FK0007, an indefinite delivery contract.

Was contract GSNPNBKS6565 competed?

The extent of competition for GSNPNBKS6565 was full and open competition. The government received 6 offers.

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