Please expedite this order - model #BSX-VL841HST11 -QTY 1 each at $189.00, model #BSX-X48BM - QTY 1 each at $117.00, model #BSX-RB48TM QTY 1 each at $143.00, model #HON-4901SS11T QTY 1 each at…
Ended Awarded
- Contract number
- GSUPNBBZ7415
- Awardee
-
Econoffice Products And Supplies UEI GNMLKE4ZRM33
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,926
Award facts
- Contract value 100% obligated
- $1,926.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $1,926.00 fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Econoffice Products And Supplies. The order includes various office equipment models, such as bookcases, chairs, and ice makers, to be delivered to the Naval Inventory Control Point in Mechanicsburg, Pennsylvania. The order does not have a set-aside designation. This order is likely part of a larger government-wide acquisition contract (GWAC) or indefinite delivery/indefinite quantity (IDIQ) contract managed by NAVSUP to provide routine office supplies and equipment to naval and defense facilities.
Description
Please expedite this order - model #BSX-VL841HST11 -QTY 1 each at $189.00, model #BSX-X48BM - QTY 1 each at $117.00, model #BSX-RB48TM QTY 1 each at $143.00, model #HON-4901SS11T QTY 1 each at $396.00, model #HON2091BP69T QTY 4 each at $187.00, model #ICE-65029 - QTY 1 each at $189.00, model #ICE-65040 - QTY 1 each at $143.44 total =$1926.00. Please have this order ship to: naval inventory control point, attn: lisa reinert, code M012, bldg 112, 5450 carlisle pike, mechanicsburg, PA 17055-0788. Price quote given by frank petrino - 1-866-971-5187 EXT 207. If you have any questions, PLS call barbara at the number listed below.************************************************************
Quick answers
Who was awarded contract GSUPNBBZ7415?
GSUPNBBZ7415 was awarded to Econoffice Products And Supplies by Federal Acquisition Service (General Services Administration) on July 14, 2005.
How much is contract GSUPNBBZ7415 worth?
The government has obligated $1,926 on GSUPNBBZ7415.
Which agency awarded contract GSUPNBBZ7415?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBZ7415, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSUPNBBZ7415 an order under another contract?
Yes. GSUPNBBZ7415 is a delivery order under GS02F0072P, a federal supply schedule.
Was contract GSUPNBBZ7415 competed?
The extent of competition for GSUPNBBZ7415 was competitive delivery order.
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