No description provided in catalog

Ended Awarded

Contract number
GSNMNJBP12E818
Awardee
Awarding agency
Obligated
$343,034

Award facts

Opportunity
Contract value 100% obligated
$343,033.53 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
San Diego, CA 92127, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the Department of the Army Central Command to Pacific Ink, Inc., a self-certified small disadvantaged business and woman-owned small business, for the delivery of office products, supplies, services, and technology. The contract has a total potential value of $343,033.53 and is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program's Office Products, Supplies Services and Technology schedule (FSS-75). The contract is a fixed-price with economic price adjustment arrangement, with a performance location in San Diego, California. Pacific Ink, Inc. has previously held other prime contracts and subcontracts with the GSA, including a $60 million ceiling Blanket Purchase Agreement to provide maintenance supplies to support the GSA's RC2 stocking and distribution program. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSNMNJBP12E818?

GSNMNJBP12E818 was awarded to Pacific Ink, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2017.

How much is contract GSNMNJBP12E818 worth?

The government has obligated $343,034 on GSNMNJBP12E818.

Which agency awarded contract GSNMNJBP12E818?

Federal Acquisition Service (General Services Administration) awarded GSNMNJBP12E818, with funding from Army Central Command (Department of the Army).

Is contract GSNMNJBP12E818 an order under another contract?

Yes. GSNMNJBP12E818 is a delivery order under GS02F0073P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNMNJBP12E818 competed?

The extent of competition for GSNMNJBP12E818 was full and open competition.

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