Contract INP11PD82694
Complete Packaging And Shipping Supplies, Inc. · Department Of The Interior · August 26, 2011
Complete Packaging And Shipping Supplies, Inc. was awarded a federal contract by Department Of The Interior (National Park Service) on August 26, 2011 for $4,000 of work in paper (except newsprint) mills. Performance is in Freeport, NY. This is a task or delivery order issued under parent IDIQ GS02F0088V. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- INP11PD82694
- Parent IDIQ
- GS02F0088V
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 322121 · Paper (Except Newsprint) Mills
- Product / service
- Toilet Soap,Shave Prep & Dentifrice
- Place of performance
- Freeport, NY
- First action
- August 26, 2011
Description
GOJO SOAP REFILL
Modification timeline
-
August 26, 2011Base award$3.9K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Gorilla Stationers Llc | Department Of The Interior | September 8, 2025 | $16.3K |
| Gorilla Stationers Llc | Department Of The Interior | August 27, 2024 | $31.1K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of The Interior | August 25, 2011 | $4.7K |
| Complete Packaging And Shipping Supplies, Inc. | Department Of The Interior | August 4, 2011 | $12.6K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of The Interior | August 3, 2011 | $7.7K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of The Interior | August 3, 2011 | $17.6K |
Top contractors in NAICS 322121
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Crane & Co., Inc. | 1,287 | $3.91B |
| 2 | National Industries For The Blind | 11,339 | $278.97M |
| 3 | Fort James Operating Company | 24 | $274.09M |
| 4 | Unisource Worldwide, Inc. | 845 | $117.21M |
| 5 | Pacific Ink, Inc. | 192,544 | $105.50M |
| 6 | Veritiv Operating Company | 1,170 | $71.11M |
| 7 | Document Imaging Dimensions Inc. | 60,665 | $63.95M |
| 8 | Georgia-Pacific Consumer Products Lp | 5 | $51.28M |
| 9 | Industries For The Blind And Visually Impaired, Inc. | 3,149 | $43.60M |
| 10 | Frank Parsons Paper Company In | 486 | $37.27M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract INP11PD82694?
Contract INP11PD82694 is a federal contract awarded to Complete Packaging And Shipping Supplies, Inc. by Department Of The Interior on August 26, 2011 for $4,000 of work classified under PAPER (EXCEPT NEWSPRINT) MILLS. It has been modified 0 times since the base award.
Who won contract INP11PD82694?
Complete Packaging And Shipping Supplies, Inc. won contract INP11PD82694 from Department Of The Interior.
How much is contract INP11PD82694 worth?
Contract INP11PD82694 has obligated $4,000 to date.