PN: GBC3202104. Item: laminating pouch, 10 MIL, 2-9/16. Ship to address: AMCOM project OLR,1202 RIO
Ended Awarded
- Contract number
- GSNPNBXY4199
- Awardee
-
Triton Business Systems, Inc. UEI LNETM3MYJ7M6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $106
Award facts
- Contract value 100% obligated
- $105.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, MD 21046, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBXY4199?
GSNPNBXY4199 was awarded to Triton Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on December 24, 2008.
How much is contract GSNPNBXY4199 worth?
The government has obligated $106 on GSNPNBXY4199.
Which agency awarded contract GSNPNBXY4199?
Federal Acquisition Service (General Services Administration) awarded GSNPNBXY4199, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNBXY4199 an order under another contract?
Yes. GSNPNBXY4199 is a delivery order under GS02F0002T, a federal supply schedule.
Was contract GSNPNBXY4199 competed?
The extent of competition for GSNPNBXY4199 was competitive delivery order.
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