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

Ended Awarded

Contract number
GSNPNEC35422
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
Army Central Command 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 GSNPNEC35422?

GSNPNEC35422 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on February 7, 2012.

How much is contract GSNPNEC35422 worth?

The government has obligated $25 on GSNPNEC35422.

Which agency awarded contract GSNPNEC35422?

Federal Acquisition Service (General Services Administration) awarded GSNPNEC35422, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEC35422 an order under another contract?

Yes. GSNPNEC35422 is a BPA call under GS14F0032K-GS02FMMOPP, a blanket purchase agreement.

Was contract GSNPNEC35422 competed?

The extent of competition for GSNPNEC35422 was full and open competition.

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