PN:ME7ERG item:eurotech ergohuman HI-back black GS-02F-0092N LNO:aaron please email upon receipt

Ended Awarded

Contract number
GSNPNEUZ6476
Awardee
Awarding agency
Obligated
$19,620

Award facts

Contract value 100% obligated
$19,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
MICC Fort Hood Mission and Installation Contracting Command, 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
Chesapeake, VA 23320, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEUZ6476?

GSNPNEUZ6476 was awarded to Chesapeake Office Supply Of Virginia Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2016.

How much is contract GSNPNEUZ6476 worth?

The government has obligated $19,620 on GSNPNEUZ6476.

Which agency awarded contract GSNPNEUZ6476?

Federal Acquisition Service (General Services Administration) awarded GSNPNEUZ6476, with funding from MICC Fort Hood (Mission and Installation Contracting Command).

Is contract GSNPNEUZ6476 an order under another contract?

Yes. GSNPNEUZ6476 is a delivery order under GS02F0092N, a federal supply schedule.

Was contract GSNPNEUZ6476 competed?

The extent of competition for GSNPNEUZ6476 was full and open competition.

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