Refill, correction fluid, opaque coating: - see attached document for detail.
Ended Awarded
- Contract number
- GSNPNB1T3849
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- -$28
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Earth City, MO 63045, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$28 |
Quick answers
Who was awarded contract GSNPNB1T3849?
GSNPNB1T3849 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on February 27, 2012.
How much is contract GSNPNB1T3849 worth?
The government has obligated -$28 on GSNPNB1T3849.
Which agency awarded contract GSNPNB1T3849?
Federal Acquisition Service (General Services Administration) awarded GSNPNB1T3849, with funding from Department of the Army (Department of Defense).
Is contract GSNPNB1T3849 an order under another contract?
Yes. GSNPNB1T3849 is a delivery order under GS00F0001K, a federal supply schedule.
Was contract GSNPNB1T3849 competed?
The extent of competition for GSNPNB1T3849 was non-competitive delivery order. The government received 1 offer.
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