PN:LBT-ZX66I item:sony muteki 560 watts MFR:sony APO shipment m/f:james murphy/letosha davis
Ended Awarded Last action
- Contract number
- GSNPNEDW4272
- Awardee
-
Office Xpress, Inc. UEI Q7T1MJ34VBJ3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Northridge, CA 91324, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$430 | |
| Original award | $430 |
Quick answers
Who was awarded contract GSNPNEDW4272?
GSNPNEDW4272 was awarded to Office Xpress, Inc. by Federal Acquisition Service (General Services Administration) on May 18, 2012.
How much is contract GSNPNEDW4272 worth?
The government has obligated $0 on GSNPNEDW4272.
Which agency awarded contract GSNPNEDW4272?
Federal Acquisition Service (General Services Administration) awarded GSNPNEDW4272, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEDW4272 an order under another contract?
Yes. GSNPNEDW4272 is a delivery order under GS02F0054N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEDW4272 competed?
The extent of competition for GSNPNEDW4272 was full and open competition.
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