Portfolio (clip report cover): - see attached do cument for detail.

Ended Awarded

Contract number
GSNPNEEX0152
Awardee
Awarding agency
Obligated
$237

Award facts

Contract value 100% obligated
$237.20 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
339944 Carbon Paper and Inked Ribbon Manufacturing
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
Delair, NJ 08110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEEX0152?

GSNPNEEX0152 was awarded to Transparent Office Products, LLC by Federal Acquisition Service (General Services Administration) on July 9, 2012.

How much is contract GSNPNEEX0152 worth?

The government has obligated $237 on GSNPNEEX0152.

Which agency awarded contract GSNPNEEX0152?

Federal Acquisition Service (General Services Administration) awarded GSNPNEEX0152, with funding from Army European Command (Department of the Army).

Is contract GSNPNEEX0152 an order under another contract?

Yes. GSNPNEEX0152 is a BPA call under GS14F0030K-GS02FTTRAN, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEEX0152 competed?

The extent of competition for GSNPNEEX0152 was full and open competition.

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