PN:DLOESAM3300 item:coffemaker, magnifica, SR

Ended Awarded

Contract number
GSNPNEC79812
Awardee
Awarding agency
Obligated
$1,797

Award facts

Contract value 100% obligated
$1,797.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
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
Columbia, MD 21046, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEC79812?

GSNPNEC79812 was awarded to Triton Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on February 23, 2012.

How much is contract GSNPNEC79812 worth?

The government has obligated $1,797 on GSNPNEC79812.

Which agency awarded contract GSNPNEC79812?

Federal Acquisition Service (General Services Administration) awarded GSNPNEC79812, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEC79812 an order under another contract?

Yes. GSNPNEC79812 is a delivery order under GS02F0002T, a federal supply schedule.

Was contract GSNPNEC79812 competed?

The extent of competition for GSNPNEC79812 was full and open competition.

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