Cushioning material, packaging polypropelyne foam, one roll 225' long 36" wide, 1/4
Ended Awarded
- Contract number
- GSNPNEKR4035
- Awardee
-
Pactiv Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,070
Award facts
- Contract value 100% obligated
- $4,070.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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 GSNPNEKR4035?
GSNPNEKR4035 was awarded to Pactiv Corporation by Federal Acquisition Service (General Services Administration) on October 13, 2005.
How much is contract GSNPNEKR4035 worth?
The government has obligated $4,070 on GSNPNEKR4035.
Which agency awarded contract GSNPNEKR4035?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKR4035, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKR4035 an order under another contract?
Yes. GSNPNEKR4035 is a delivery order under GS14FK0007, an indefinite delivery contract.
Was contract GSNPNEKR4035 competed?
The extent of competition for GSNPNEKR4035 was full and open competition. The government received 6 offers.
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