PN:CE403A original HP CE403A item:" new & original HP" magenta
Ended Awarded Last action
- Contract number
- GSNPNEPC3593
- 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 | -$8,129 | |
| Original award | $8,129 |
Quick answers
Who was awarded contract GSNPNEPC3593?
GSNPNEPC3593 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2013.
How much is contract GSNPNEPC3593 worth?
The government has obligated $0 on GSNPNEPC3593.
Which agency awarded contract GSNPNEPC3593?
Federal Acquisition Service (General Services Administration) awarded GSNPNEPC3593, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNEPC3593 an order under another contract?
Yes. GSNPNEPC3593 is a BPA call under GS02F0100N-GS02FXA001, a blanket purchase agreement.
Was contract GSNPNEPC3593 competed?
The extent of competition for GSNPNEPC3593 was full and open competition.
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