Cleaner, markerboard: quartet MFG. P/N 920090. Or indusco, LTD. P/N green kleen 420-4 or alfalkleen P/N AK-047-16 packaged/packed per astm D3951. Mark per FED STD-123 for GSA depot: 2500# max, 53'…

Ended Awarded

Contract number
GSNWF0ACCU
Awardee
Awarding agency
Obligated
$1,407

Award facts

Contract value
  • $1,407.12 Current, with exercised options
  • $0.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
West Sacramento, CA, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Cleaner, markerboard: quartet MFG. P/N 920090. Or indusco, LTD. P/N green kleen 420-4 or alfalkleen P/N AK-047-16 packaged/packed per astm D3951. Mark per FED STD-123 for GSA depot: 2500# max, 53' height mamil-STD-129 for DOD loca tions. Paletization - 48" X40" , 4-way, 2500# max, 53' height max.

Quick answers

Who was awarded contract GSNWF0ACCU?

GSNWF0ACCU was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on September 7, 2010.

How much is contract GSNWF0ACCU worth?

The government has obligated $1,407 on GSNWF0ACCU.

Is contract GSNWF0ACCU an order under another contract?

Yes. GSNWF0ACCU is a BPA call under GS14F0181D-GS07FBPAMG, a blanket purchase agreement.

Was contract GSNWF0ACCU competed?

The extent of competition for GSNWF0ACCU was full and open competition. The government received 0 offers.

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