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 Last action

Contract number
GSNWF1A218
Awardee
Awarding agency
Obligated
$2,047

Award facts

Contract value 100% obligated
$2,046.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
West Sacramento, CA, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 11035 $959
Original award $1,087

Description

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 GSNWF1A218?

GSNWF1A218 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2010.

How much is contract GSNWF1A218 worth?

The government has obligated $2,047 on GSNWF1A218.

Is contract GSNWF1A218 an order under another contract?

Yes. GSNWF1A218 is a BPA call under GS14F0181D-GS07FBPAMG, a blanket purchase agreement.

Was contract GSNWF1A218 competed?

The extent of competition for GSNWF1A218 was full and open competition.

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