Paper, copying, xerog size: 8.500 x 11.000" , multi-graphic PN: 0045 pink, sheet form, 2700 EA box, perf. 5-1/2" from top and from the bottom.
Ended Awarded
- Contract number
- GSNPNBZW8019
- Awardee
-
Ansley Business Materials Of Chicago, Inc. UEI JRAHBVCHL4B9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $465
Award facts
- Contract value
-
- $464.90 Current, with exercised options
- $0.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 0 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60642, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBZW8019?
GSNPNBZW8019 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on June 8, 2009.
How much is contract GSNPNBZW8019 worth?
The government has obligated $465 on GSNPNBZW8019.
Which agency awarded contract GSNPNBZW8019?
Federal Acquisition Service (General Services Administration) awarded GSNPNBZW8019, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSNPNBZW8019 an order under another contract?
Yes. GSNPNBZW8019 is a BPA call under GS02F13420, a blanket purchase agreement.
Was contract GSNPNBZW8019 competed?
The extent of competition for GSNPNBZW8019 was competed under sap. The government received 0 offers.
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