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
GSNWF1AB75
Awardee
Awarding agency
Obligated
$2,175

Award facts

Contract value 100% obligated
$2,174.64 Current and potential, with all options
Completion date 100% complete
Current and 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 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.

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 GSNWF1AB75?

GSNWF1AB75 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2011.

How much is contract GSNWF1AB75 worth?

The government has obligated $2,175 on GSNWF1AB75.

Is contract GSNWF1AB75 an order under another contract?

Yes. GSNWF1AB75 is a BPA call under GS14F0181D-GS07FBPAMG, a blanket purchase agreement.

Was contract GSNWF1AB75 competed?

The extent of competition for GSNWF1AB75 was full and open competition.

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