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

Ended Awarded

Contract number
GSNPNBCP1222
Awardee
Awarding agency
Obligated
$72

Award facts

Contract value 100% obligated
$71.60 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
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 GSNPNBCP1222?

GSNPNBCP1222 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on March 14, 2012.

How much is contract GSNPNBCP1222 worth?

The government has obligated $72 on GSNPNBCP1222.

Which agency awarded contract GSNPNBCP1222?

Federal Acquisition Service (General Services Administration) awarded GSNPNBCP1222, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBCP1222 an order under another contract?

Yes. GSNPNBCP1222 is a BPA call under GS14F0032K-GS02FMMOPP, a blanket purchase agreement.

Was contract GSNPNBCP1222 competed?

The extent of competition for GSNPNBCP1222 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award