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

Ended Awarded

Contract number
GSNPNEC44512
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
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.

Quick answers

Who was awarded contract GSNPNEC44512?

GSNPNEC44512 was awarded to Merchandise Distributors K.w.,Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2012.

How much is contract GSNPNEC44512 worth?

The government has obligated $26 on GSNPNEC44512.

Which agency awarded contract GSNPNEC44512?

Federal Acquisition Service (General Services Administration) awarded GSNPNEC44512, with funding from Army European Command (Department of the Army).

Is contract GSNPNEC44512 an order under another contract?

Yes. GSNPNEC44512 is a BPA call under GS14F0013L-GS02FMERCH, a blanket purchase agreement.

Was contract GSNPNEC44512 competed?

The extent of competition for GSNPNEC44512 was full and open competition.

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