Cushioning material, 24" wide, 1/2" thick, 250 FT. Per roll, 2 MIL back and 4 MIL bubble
Ended Awarded
- Contract number
- GSNPNBKX7936
- Awardee
-
Pactiv Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $174
Award facts
- Contract value 100% obligated
- $173.79 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 GSNPNBKX7936?
GSNPNBKX7936 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on October 20, 2005.
How much is contract GSNPNBKX7936 worth?
The government has obligated $174 on GSNPNBKX7936.
Which agency awarded contract GSNPNBKX7936?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKX7936, with funding from Air National Guard (Air Force).
Is contract GSNPNBKX7936 an order under another contract?
Yes. GSNPNBKX7936 is a delivery order under GS14FK0007, an indefinite delivery contract.
Was contract GSNPNBKX7936 competed?
The extent of competition for GSNPNBKX7936 was full and open competition. The government received 6 offers.
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