This order consolidates the following requisitions 479245-7152-S005 and 479245-7152-S006 as follows
Ended Awarded
- Contract number
- GSNPSARN1487
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $493
Award facts
- Contract value 100% obligated
- $492.90 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 GSNPSARN1487?
GSNPSARN1487 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2007.
How much is contract GSNPSARN1487 worth?
The government has obligated $493 on GSNPSARN1487.
Is contract GSNPSARN1487 an order under another contract?
Yes. GSNPSARN1487 is a delivery order under GS02F0074N, a federal supply schedule.
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