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COVID 19 (CARES) 4800 3 COMPARTMENT FOAM CLAM SHELL 85500 5 COMPARTMENT TRAY 95250 PLASTIC CUTLERY KIT SALT PEPPER NAPKIN 95000 20OZ FOAM CUP 95000 20OZ FOAM CUP LID 29000 12OZ FOAM BOWL WHITE 9500 FOAM BOWL LID 96000 8IN FLEX PLASTIC STRAW
Total Committed
$71.4K
Product or Service Description
Packaging and Packing Bulk Materials
Contracting Agency
Effective Date
Sept. 9, 2020
Funding Department
INARNG TRAINING CENTER, CAMP ATTERB
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
DOCUMENT IMAGING DIMENSIONS INC. 3 COPMARTMENT FOAM HINGE TRAYS FOR THE FOOD SERVICE DEPARTMENT AT FCC YAZOO CITY , MS. PROJECT CODE: 97F Jan. 12, 2021 $47,400
DOCUMENT IMAGING DIMENSIONS INC. COVID 19 (CARES) 4800 3 COMPARTMENT FOAM CLAM SHELL 85500 5 COMPARTMENT TRAY 95250 PLASTIC CUTLERY KIT SALT PEPPER NAPKIN 95000 20OZ FOAM CUP 95000 20OZ FOAM CUP LID 29000 12OZ FOAM BOWL WHITE 9500 FOAM BOWL LID 96000 8IN FLEX PLASTIC STRAW Aug. 10, 2020 $24,000
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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