Cushioning material, packaging polypropylene foam; one roll 450' long, 24" wide, 1/8
Ended Awarded
- Contract number
- GSNPNBKZ4076
- Awardee
-
Pactiv Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $332
Award facts
- Contract value 100% obligated
- $332.31 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 GSNPNBKZ4076?
GSNPNBKZ4076 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on October 28, 2005.
How much is contract GSNPNBKZ4076 worth?
The government has obligated $332 on GSNPNBKZ4076.
Which agency awarded contract GSNPNBKZ4076?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKZ4076, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract GSNPNBKZ4076 an order under another contract?
Yes. GSNPNBKZ4076 is a delivery order under GS14FK0007, an indefinite delivery contract.
Was contract GSNPNBKZ4076 competed?
The extent of competition for GSNPNBKZ4076 was full and open competition. The government received 6 offers.
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