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

Ended Awarded

Contract number
GSNPNBDL4922
Awardee
Awarding agency
Obligated
$25

Award facts

Contract value 100% obligated
$25.06 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 GSNPNBDL4922?

GSNPNBDL4922 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on May 3, 2012.

How much is contract GSNPNBDL4922 worth?

The government has obligated $25 on GSNPNBDL4922.

Which agency awarded contract GSNPNBDL4922?

Federal Acquisition Service (General Services Administration) awarded GSNPNBDL4922, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBDL4922 an order under another contract?

Yes. GSNPNBDL4922 is a BPA call under GS14F0032K-GS02FMMOPP, a blanket purchase agreement.

Was contract GSNPNBDL4922 competed?

The extent of competition for GSNPNBDL4922 was full and open competition.

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