Pen, PDA stylus, multi-function p/n - PAP69161

Ended Awarded Last action

Contract number
GSNPNE9D0841
Awardee
Awarding agency
Obligated
$79

Award facts

Contract value 100% obligated
$78.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
MICC Fort Hood Mission and Installation Contracting Command, 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
Firm Fixed Price
Place of performance
San Fernando, CA 91344, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 14353 $0
Original award $79

Quick answers

Who was awarded contract GSNPNE9D0841?

GSNPNE9D0841 was awarded to EZ Print Supplies LLC by Federal Acquisition Service (General Services Administration) on July 8, 2011.

How much is contract GSNPNE9D0841 worth?

The government has obligated $79 on GSNPNE9D0841.

Which agency awarded contract GSNPNE9D0841?

Federal Acquisition Service (General Services Administration) awarded GSNPNE9D0841, with funding from MICC Fort Hood (Mission and Installation Contracting Command).

Is contract GSNPNE9D0841 an order under another contract?

Yes. GSNPNE9D0841 is a BPA call under GS02F0096R-GS02FXA008, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE9D0841 competed?

The extent of competition for GSNPNE9D0841 was full and open competition.

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