P/N: QRT2547B item: boards dry eraser customer needs milair shipping no CCP

Ended Awarded

Contract number
GSNPNEYX8054
Awardee
Awarding agency
Obligated
$8,045

Award facts

Contract value 100% obligated
$8,044.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 GSNPNEYX8054?

GSNPNEYX8054 was awarded to Chesapeake Office Supply Inc. by Federal Acquisition Service (General Services Administration) on April 29, 2014.

How much is contract GSNPNEYX8054 worth?

The government has obligated $8,045 on GSNPNEYX8054.

Which agency awarded contract GSNPNEYX8054?

Federal Acquisition Service (General Services Administration) awarded GSNPNEYX8054, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEYX8054 an order under another contract?

Yes. GSNPNEYX8054 is a delivery order under GS02F0085N, a federal supply schedule.

Was contract GSNPNEYX8054 competed?

The extent of competition for GSNPNEYX8054 was full and open competition.

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