PN: 5545 MFC: 1F1W0 MFG: core services INC FSS: GS-28F-0022K item desc: 45 GAL acid storage cabinet color: blue 4112/LSD ***** quoted by sandy w/core service @ 1-800-471-3705 proposal #04047889 ROC…

Ended Awarded

Contract number
GSVPNEAU2084
Awardee
Awarding agency
Obligated
$628

Award facts

Contract value 100% obligated
$627.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Illinois, USA

Award details come from SAM.gov/FPDS.

Description

PN: 5545 MFC: 1F1W0 MFG: core services INC FSS: GS-28F-0022K item desc: 45 GAL acid storage cabinet color: blue 4112/LSD ***** quoted by sandy w/core service @ 1-800-471-3705 proposal #04047889 ROC 4/22/04

Quick answers

Who was awarded contract GSVPNEAU2084?

GSVPNEAU2084 was awarded to Core Services Inc. by Federal Acquisition Service (General Services Administration) on April 23, 2004.

How much is contract GSVPNEAU2084 worth?

The government has obligated $628 on GSVPNEAU2084.

Which agency awarded contract GSVPNEAU2084?

Federal Acquisition Service (General Services Administration) awarded GSVPNEAU2084, with funding from Army Central Command (Department of the Army).

Is contract GSVPNEAU2084 an order under another contract?

Yes. GSVPNEAU2084 is a delivery order under GS28F0022K, a federal supply schedule.

Was contract GSVPNEAU2084 competed?

The extent of competition for GSVPNEAU2084 was competitive delivery order.

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