PN: C4911A item: HP 82 cyan INK MFR: HP ship to: tsgt flores cfsocc-a / NKC / supply APO AE 09356
Ended Awarded
- Contract number
- GSNPNEEZ5812
- Awardee
-
Americana Business Consultants LLC UEI PN5EA4NVQT57
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $154
Award facts
- Contract value 100% obligated
- $153.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 323114 Quick Printing
- PSC
- 6720 Cameras, Still Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77036, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEEZ5812?
GSNPNEEZ5812 was awarded to Americana Business Consultants LLC by Federal Acquisition Service (General Services Administration) on July 23, 2012.
How much is contract GSNPNEEZ5812 worth?
The government has obligated $154 on GSNPNEEZ5812.
Which agency awarded contract GSNPNEEZ5812?
Federal Acquisition Service (General Services Administration) awarded GSNPNEEZ5812, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNEEZ5812 an order under another contract?
Yes. GSNPNEEZ5812 is a delivery order under GS02F0118P, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract GSNPNEEZ5812 competed?
The extent of competition for GSNPNEEZ5812 was full and open competition.
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