Refill, ball point: - see attached document for detail.

Ended Awarded

Contract number
GSNPNBCF5402
Awardee
Awarding agency
Obligated
$26

Award facts

Contract value 100% obligated
$26.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Information Systems Agency Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Chicago, IL 60618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBCF5402?

GSNPNBCF5402 was awarded to Merchandise Distributors K.w.,Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2012.

How much is contract GSNPNBCF5402 worth?

The government has obligated $26 on GSNPNBCF5402.

Which agency awarded contract GSNPNBCF5402?

Federal Acquisition Service (General Services Administration) awarded GSNPNBCF5402, with funding from Defense Information Systems Agency (Department of Defense).

Is contract GSNPNBCF5402 an order under another contract?

Yes. GSNPNBCF5402 is a BPA call under GS14F0013L-GS02FMERCH, a blanket purchase agreement.

Was contract GSNPNBCF5402 competed?

The extent of competition for GSNPNBCF5402 was full and open competition.

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