Four marker-dry eraser starter kit; 4-chisel tip marker set, one each of black, blue, red and green markers; including 2 OZ. Spray cleaner and board eraser.
Ended Awarded
- Contract number
- GSNPNE4B8990
- Awardee
-
Faison Office Products, Inc. UEI FLV4YJD3U5H1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $122
Award facts
- Contract value 100% obligated
- $122.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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
- Aurora, CO 80011, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE4B8990?
GSNPNE4B8990 was awarded to Faison Office Products, Inc. by Federal Acquisition Service (General Services Administration) on May 11, 2010.
How much is contract GSNPNE4B8990 worth?
The government has obligated $122 on GSNPNE4B8990.
Which agency awarded contract GSNPNE4B8990?
Federal Acquisition Service (General Services Administration) awarded GSNPNE4B8990, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE4B8990 an order under another contract?
Yes. GSNPNE4B8990 is a delivery order under GS02F0066S, a federal supply schedule.
Was contract GSNPNE4B8990 competed?
The extent of competition for GSNPNE4B8990 was full and open competition.
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