Cushioning material, packaging polypropylene foam; one roll 450' long 12" wide, 1/8

Ended Awarded

Contract number
GSNPNBKY1126
Awardee
Awarding agency
Obligated
$688

Award facts

Contract value 100% obligated
$687.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Distribution Defense Logistics Agency, 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 GSNPNBKY1126?

GSNPNBKY1126 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on October 21, 2005.

How much is contract GSNPNBKY1126 worth?

The government has obligated $688 on GSNPNBKY1126.

Which agency awarded contract GSNPNBKY1126?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKY1126, with funding from Distribution (Defense Logistics Agency).

Is contract GSNPNBKY1126 an order under another contract?

Yes. GSNPNBKY1126 is a delivery order under GS14FK0007, an indefinite delivery contract.

Was contract GSNPNBKY1126 competed?

The extent of competition for GSNPNBKY1126 was full and open competition. The government received 6 offers.

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