PN: C4912A item: HP 82 INK magenta **expedite order** " APO" shipping requested **charges auth for insured USPS partial orders okay-ship to: tsgt flores cfsocc-a / NKC / supply APO AE 09356

Ended Awarded

Contract number
GSNPNEEZ5822
Awardee
Awarding agency
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 GSNPNEEZ5822?

GSNPNEEZ5822 was awarded to Americana Business Consultants LLC by Federal Acquisition Service (General Services Administration) on July 17, 2012.

How much is contract GSNPNEEZ5822 worth?

The government has obligated $154 on GSNPNEEZ5822.

Which agency awarded contract GSNPNEEZ5822?

Federal Acquisition Service (General Services Administration) awarded GSNPNEEZ5822, with funding from Army Special Operations Command (Department of the Army).

Is contract GSNPNEEZ5822 an order under another contract?

Yes. GSNPNEEZ5822 is a delivery order under GS02F0118P, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract GSNPNEEZ5822 competed?

The extent of competition for GSNPNEEZ5822 was full and open competition.

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