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

Ended Awarded Last action

Contract number
GSNPNEBW1072
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, 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.

Transactions

Action Obligated Date
Terminate for Convenience 12277 -$54
Original award $54

Quick answers

Who was awarded contract GSNPNEBW1072?

GSNPNEBW1072 was awarded to Merchandise Distributors K.w.,Inc. by Federal Acquisition Service (General Services Administration) on January 24, 2012.

How much is contract GSNPNEBW1072 worth?

The government has obligated $0 on GSNPNEBW1072.

Which agency awarded contract GSNPNEBW1072?

Federal Acquisition Service (General Services Administration) awarded GSNPNEBW1072, with funding from Army European Command (Department of the Army).

Is contract GSNPNEBW1072 an order under another contract?

Yes. GSNPNEBW1072 is a BPA call under GS14F0013L-GS02FMERCH, a blanket purchase agreement.

Was contract GSNPNEBW1072 competed?

The extent of competition for GSNPNEBW1072 was full and open competition.

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