Disk, flexible national BPA-e-94-007 3M brand 3.5" preformatted DS/DD diskettes
Ended Awarded
- Contract number
- GSNPNB8C4071
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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 GSNPNB8C4071?
GSNPNB8C4071 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on April 7, 2011.
How much is contract GSNPNB8C4071 worth?
The government has obligated $35 on GSNPNB8C4071.
Which agency awarded contract GSNPNB8C4071?
Federal Acquisition Service (General Services Administration) awarded GSNPNB8C4071, with funding from Air National Guard (Air Force).
Is contract GSNPNB8C4071 an order under another contract?
Yes. GSNPNB8C4071 is a BPA call under GS14FMBAOF, a blanket purchase agreement.
Was contract GSNPNB8C4071 competed?
The extent of competition for GSNPNB8C4071 was competed under sap. The government received 2 offers.
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