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

Ended Awarded

Contract number
GSNPNBKT5645
Awardee
Awarding agency
Obligated
$447

Award facts

Contract value 100% obligated
$446.90 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 GSNPNBKT5645?

GSNPNBKT5645 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on September 30, 2005.

How much is contract GSNPNBKT5645 worth?

The government has obligated $447 on GSNPNBKT5645.

Which agency awarded contract GSNPNBKT5645?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKT5645, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract GSNPNBKT5645 an order under another contract?

Yes. GSNPNBKT5645 is a delivery order under GS14FK0007, an indefinite delivery contract.

Was contract GSNPNBKT5645 competed?

The extent of competition for GSNPNBKT5645 was full and open competition. The government received 6 offers.

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