Tube, mailing and filing: 3" X3" X25" ,white, square, tuck end,25 per box part number: FEL0734025 GSA buyer: susan kempler (212) 264-7180

Ended Awarded Last action

Contract number
GSNPNB726251
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 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
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wood Dale, IL 60191, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 10354 -$172
Original award $172

Quick answers

Who was awarded contract GSNPNB726251?

GSNPNB726251 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2010.

How much is contract GSNPNB726251 worth?

The government has obligated $0 on GSNPNB726251.

Which agency awarded contract GSNPNB726251?

Federal Acquisition Service (General Services Administration) awarded GSNPNB726251, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract GSNPNB726251 an order under another contract?

Yes. GSNPNB726251 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB726251 competed?

The extent of competition for GSNPNB726251 was full and open competition.

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