PN:CE400A original HP CE400A item:" new & original HP" black
Ended Awarded
- Contract number
- GSNPNEPC3563
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,521
Award facts
- Contract value 100% obligated
- $5,521.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations 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
- Oakland Park, FL 33309, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEPC3563?
GSNPNEPC3563 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2013.
How much is contract GSNPNEPC3563 worth?
The government has obligated $5,521 on GSNPNEPC3563.
Which agency awarded contract GSNPNEPC3563?
Federal Acquisition Service (General Services Administration) awarded GSNPNEPC3563, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNEPC3563 an order under another contract?
Yes. GSNPNEPC3563 is a BPA call under GS02F0100N-GS02FXA001, a blanket purchase agreement.
Was contract GSNPNEPC3563 competed?
The extent of competition for GSNPNEPC3563 was full and open competition.
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