Roll towels, 8" X 425 ftwhite kimberly-clark stock part number 01080

Ended Awarded

Contract number
GSNPNBK62155
Awardee
Awarding agency
Obligated
$1,898

Award facts

Contract value 100% obligated
$1,898.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Missouri National Guard Army National Guard, Department of Defense
NAICS code
322121 Paper (except Newsprint) Mills
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Missouri National Guard, a defense agency, to Kimberly-Clark Corporation for the purchase of 8" x 425 ft white roll towels. The contract has a ceiling value of $1,898.00 and an ultimate completion date of August 19, 2005. The contract was awarded on August 2, 2005 and does not have a set-aside designation. Kimberly-Clark Corporation is the prime contractor, and no subcontractors are mentioned. The order is placed under a General Services Administration (GSA) schedule contract, GS-15F-1428H.

Quick answers

Who was awarded contract GSNPNBK62155?

GSNPNBK62155 was awarded to Kimberly-Clark Corporation by Federal Acquisition Service (General Services Administration) on August 2, 2005.

How much is contract GSNPNBK62155 worth?

The government has obligated $1,898 on GSNPNBK62155.

Which agency awarded contract GSNPNBK62155?

Federal Acquisition Service (General Services Administration) awarded GSNPNBK62155, with funding from Missouri National Guard (Army National Guard).

Is contract GSNPNBK62155 an order under another contract?

Yes. GSNPNBK62155 is a delivery order under GS15F1428H, a federal supply schedule.

Was contract GSNPNBK62155 competed?

The extent of competition for GSNPNBK62155 was competitive delivery order.

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