Affordable organizer with attractive radius front allows convenient access to stored materials. Adjustable hardboard shelves support up to 15 LBS. And feature black plastic molding that doubles as a…
Ended Awarded Last action
- Contract number
- 47QSHA23F4TAJ
- Awardee
-
Go De Novo Corp UEI CKVZLMK7F7B8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- 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
- Fresno, CA 93727, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$131 | |
| Original award | $131 |
About this award
The General Services Administration (GSA) Federal Acquisition Service awarded a delivery order under the Multiple Award Schedule contract vehicle to De Novo Ink, doing business as De Novo Ink. The order calls for the delivery of affordable organizers with adjustable hardboard shelves and black plastic molding for labeling. Performance will take place in Fresno, California over a period of four days from September 27-30, 2023. Pricing is set at a fixed rate with economic price adjustment. As a GSA Schedule holder, De Novo Ink will supply the organizers to the GSA for use in its operations. No subcontractors or additional context were indicated in the award information.
Description
Affordable organizer with attractive radius front allows convenient access to stored materials. Adjustable hardboard shelves support up to 15 LBS. And feature black plastic molding that doubles as a labeling system. 5/8" compressed wood cabinetry WIT
Quick answers
Who was awarded contract 47QSHA23F4TAJ?
47QSHA23F4TAJ was awarded to Go De Novo Corp by Federal Acquisition Service (General Services Administration) on September 27, 2023.
How much is contract 47QSHA23F4TAJ worth?
The government has obligated $0 on 47QSHA23F4TAJ.
Is contract 47QSHA23F4TAJ an order under another contract?
Yes. 47QSHA23F4TAJ is a delivery order under GS02F0067V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA23F4TAJ competed?
The extent of competition for 47QSHA23F4TAJ was full and open competition.
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