Index tabs, extra wide. Reinforced edges, standard 3 hole punch. Assorted colors 11 X 9. Avery brand P/N EW-213-8. EW2138 avery EA please print or handwrite purchase order number on package(S) send…

Ended Awarded

Contract number
GSMPSASC4000
Awardee
Awarding agency
Obligated
$175

Award facts

Contract value 100% obligated
$174.96 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
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Trenton, NJ 08638, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Index tabs, extra wide. Reinforced edges, standard 3 hole punch. Assorted colors 11 X 9. Avery brand P/N EW-213-8. EW2138 avery EA please print or handwrite purchase order number on package(S) send confirmation of tracking to

Quick answers

Who was awarded contract GSMPSASC4000?

GSMPSASC4000 was awarded to Lucille Maud Corp by Federal Acquisition Service (General Services Administration) on September 27, 2010.

How much is contract GSMPSASC4000 worth?

The government has obligated $175 on GSMPSASC4000.

Is contract GSMPSASC4000 an order under another contract?

Yes. GSMPSASC4000 is a delivery order under GS02F0091P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSMPSASC4000 competed?

The extent of competition for GSMPSASC4000 was full and open competition.

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