P/N:20501 item: compucessory CRT ANT-radiation glare MFR:compucessory
Ended Awarded
- Contract number
- GSNPNEES7672
- Awardee
-
Chesapeake Office Supply Inc. UEI TGLKFNTJT7H4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,127
Award facts
- Contract value 100% obligated
- $1,126.50 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
- Baltimore, MD 21230, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEES7672?
GSNPNEES7672 was awarded to Chesapeake Office Supply Inc. by Federal Acquisition Service (General Services Administration) on July 2, 2012.
How much is contract GSNPNEES7672 worth?
The government has obligated $1,127 on GSNPNEES7672.
Which agency awarded contract GSNPNEES7672?
Federal Acquisition Service (General Services Administration) awarded GSNPNEES7672, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEES7672 an order under another contract?
Yes. GSNPNEES7672 is a delivery order under GS02F0085N, a federal supply schedule.
Was contract GSNPNEES7672 competed?
The extent of competition for GSNPNEES7672 was full and open competition.
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