Tape,1/2" (12MM) polyester BLK/red. Dymo p/n 91333

Ended Awarded

Contract number
GSC08AA69675
Awardee
Awarding agency
Obligated
$75

Award facts

Contract value 100% obligated
$75.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423410 Photographic Equipment and Supplies Merchant Wholesalers
PSC
6720 Cameras, Still Picture
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSC08AA69675?

GSC08AA69675 was awarded to Solony, Inc. by Federal Acquisition Service (General Services Administration) on July 14, 2008.

How much is contract GSC08AA69675 worth?

The government has obligated $75 on GSC08AA69675.

Is contract GSC08AA69675 an order under another contract?

Yes. GSC08AA69675 is a delivery order under GS02F0124P, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract GSC08AA69675 competed?

The extent of competition for GSC08AA69675 was competitive delivery order.

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