PN: IBM 1040930 comp, PPS II ribbon. Ship to address: AMCOM project OLR, 8154 hangar road, SAN ange
Ended Awarded
- Contract number
- GSNPNBTF0188
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $118
Award facts
- Contract value 100% obligated
- $118.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- 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 GSNPNBTF0188?
GSNPNBTF0188 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on November 16, 2007.
How much is contract GSNPNBTF0188 worth?
The government has obligated $118 on GSNPNBTF0188.
Which agency awarded contract GSNPNBTF0188?
Federal Acquisition Service (General Services Administration) awarded GSNPNBTF0188, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNBTF0188 an order under another contract?
Yes. GSNPNBTF0188 is a delivery order under GS02F0074N, a federal supply schedule.
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