Envelope, transparent: - see attached document f or detail.

Ended Awarded

Contract number
GSNPNEBV9702
Awardee
Awarding agency
Obligated
$290

Award facts

Contract value 100% obligated
$289.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEBV9702?

GSNPNEBV9702 was awarded to Interior Facilities Design, LLC by Federal Acquisition Service (General Services Administration) on January 24, 2012.

How much is contract GSNPNEBV9702 worth?

The government has obligated $290 on GSNPNEBV9702.

Which agency awarded contract GSNPNEBV9702?

Federal Acquisition Service (General Services Administration) awarded GSNPNEBV9702, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEBV9702 an order under another contract?

Yes. GSNPNEBV9702 is a BPA call under GS02F0162R-GS02FIIFFD, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEBV9702 competed?

The extent of competition for GSNPNEBV9702 was full and open competition.

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