Cushioning material, packaging: one (1) roll 225" long, 72" wide, 1/4" thick. Tear
Ended Awarded
- Contract number
- GSNPNEKP3945
- Awardee
-
Pactiv Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $198
Award facts
- Contract value 100% obligated
- $198.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Central Command 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 GSNPNEKP3945?
GSNPNEKP3945 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on September 26, 2005.
How much is contract GSNPNEKP3945 worth?
The government has obligated $198 on GSNPNEKP3945.
Which agency awarded contract GSNPNEKP3945?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKP3945, with funding from Air Force Central Command (Air Force).
Is contract GSNPNEKP3945 an order under another contract?
Yes. GSNPNEKP3945 is a delivery order under GS14FK0007, an indefinite delivery contract.
Was contract GSNPNEKP3945 competed?
The extent of competition for GSNPNEKP3945 was full and open competition. The government received 6 offers.
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