Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01

Ended Awarded

Contract number
GSNPNBCN3692
Awardee
Awarding agency
Obligated
$86

Award facts

Contract value 100% obligated
$85.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
7045 Information Technology 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
Brentwood, TN 37027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBCN3692?

GSNPNBCN3692 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on March 14, 2012.

How much is contract GSNPNBCN3692 worth?

The government has obligated $86 on GSNPNBCN3692.

Which agency awarded contract GSNPNBCN3692?

Federal Acquisition Service (General Services Administration) awarded GSNPNBCN3692, with funding from US Special Operations Command (Department of Defense).

Is contract GSNPNBCN3692 an order under another contract?

Yes. GSNPNBCN3692 is a BPA call under GS14F0032K-GS02FMMOPP, a blanket purchase agreement.

Was contract GSNPNBCN3692 competed?

The extent of competition for GSNPNBCN3692 was full and open competition.

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