Disk, flexible national BPA-e-94-007 3M brand 3.5" preformatted DS/DD diskettes

Ended Awarded

Contract number
GSNPNB894821
Awardee
Awarding agency
Obligated
$35

Award facts

Contract value 100% obligated
$35.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
424110 Printing and Writing Paper Merchant Wholesalers
PSC
7420 Accounting And Calculating Machines
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Jose, CA 95133, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNB894821?

GSNPNB894821 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2011.

How much is contract GSNPNB894821 worth?

The government has obligated $35 on GSNPNB894821.

Which agency awarded contract GSNPNB894821?

Federal Acquisition Service (General Services Administration) awarded GSNPNB894821, with funding from Air National Guard (Air Force).

Is contract GSNPNB894821 an order under another contract?

Yes. GSNPNB894821 is a BPA call under GS14FMBAOF, a blanket purchase agreement.

Was contract GSNPNB894821 competed?

The extent of competition for GSNPNB894821 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award