PN:BVCMA0500790 item:board, dry erase, 3' X 4'

Ended Awarded

Contract number
GSNPNED62282
Awardee
Awarding agency
Obligated
$117

Award facts

Contract value 100% obligated
$116.98 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
Trenton, NJ 08638, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNED62282?

GSNPNED62282 was awarded to Lucille Maud Corp by Federal Acquisition Service (General Services Administration) on April 16, 2012.

How much is contract GSNPNED62282 worth?

The government has obligated $117 on GSNPNED62282.

Which agency awarded contract GSNPNED62282?

Federal Acquisition Service (General Services Administration) awarded GSNPNED62282, with funding from Army Central Command (Department of the Army).

Is contract GSNPNED62282 an order under another contract?

Yes. GSNPNED62282 is a delivery order under GS02F0091P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNED62282 competed?

The extent of competition for GSNPNED62282 was full and open competition.

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