PN: memorex_32024581_OEM CDR-r 80MIN, 100PKG. (customer
Ended Awarded
- Contract number
- GSNPNBT40928
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $206
Award facts
- Contract value 100% obligated
- $206.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- North River, ND 58102, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBT40928?
GSNPNBT40928 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2007.
How much is contract GSNPNBT40928 worth?
The government has obligated $206 on GSNPNBT40928.
Is contract GSNPNBT40928 an order under another contract?
Yes. GSNPNBT40928 is a delivery order under GS02F0074N, a federal supply schedule.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award