PN:CE402A original HP CE402A item:" new & original HP" yellow
Ended Awarded Last action
- Contract number
- GSNPNEPC3583
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$8,100 | |
| Original award | $8,100 |
Quick answers
Who was awarded contract GSNPNEPC3583?
GSNPNEPC3583 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2013.
How much is contract GSNPNEPC3583 worth?
The government has obligated $0 on GSNPNEPC3583.
Which agency awarded contract GSNPNEPC3583?
Federal Acquisition Service (General Services Administration) awarded GSNPNEPC3583, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNEPC3583 an order under another contract?
Yes. GSNPNEPC3583 is a BPA call under GS02F0100N-GS02FXA001, a blanket purchase agreement.
Was contract GSNPNEPC3583 competed?
The extent of competition for GSNPNEPC3583 was full and open competition.
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