This is an order for an item that can be supplied from the strategic partner delivery program. NAF NSN 8315015048856 was converted to part number VEK90198. ----------NSN-------------UI-quantity…

Ended Awarded Last action

Contract number
GSFPNBB74506
Awardee
Awarding agency
Obligated
$74,382

Award facts

Contract value 100% obligated
$74,382.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 16013 $0
Original award $74,382

Description

This is an order for an item that can be supplied from the strategic partner delivery program. NAF NSN 8315015048856 was converted to part number VEK90198. ----------NSN-------------UI-quantity --------- --------------- -- -------- ordered 8315015048856 RO 1650 shipped VEK90198 RO 1650 industrial strength velcro velcro USA p/n VEK90198

Quick answers

Who was awarded contract GSFPNBB74506?

GSFPNBB74506 was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on November 25, 2015.

How much is contract GSFPNBB74506 worth?

The government has obligated $74,382 on GSFPNBB74506.

Which agency awarded contract GSFPNBB74506?

Federal Acquisition Service (General Services Administration) awarded GSFPNBB74506, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBB74506 an order under another contract?

Yes. GSFPNBB74506 is a BPA call under GS02F0026S-GS23FQS001, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSFPNBB74506 competed?

The extent of competition for GSFPNBB74506 was full and open competition.

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