PN: memorex_32025639_OEM DVD-r 4.7GP, 50PKG. (customer
Ended Awarded
- Contract number
- GSNPNBT40938
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $177
Award facts
- Contract value 100% obligated
- $176.60 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 GSNPNBT40938?
GSNPNBT40938 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2007.
How much is contract GSNPNBT40938 worth?
The government has obligated $177 on GSNPNBT40938.
Is contract GSNPNBT40938 an order under another contract?
Yes. GSNPNBT40938 is a delivery order under GS02F0074N, a federal supply schedule.
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