Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper wood overall avery PN CR16 or equal POC jeanine harris 212-264-6123
Ended Awarded
- Contract number
- GSNPNBBX6802
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $68
Award facts
- Contract value 100% obligated
- $68.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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
- Springfield, MO 65804, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBBX6802?
GSNPNBBX6802 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on January 30, 2012.
How much is contract GSNPNBBX6802 worth?
The government has obligated $68 on GSNPNBBX6802.
Which agency awarded contract GSNPNBBX6802?
Federal Acquisition Service (General Services Administration) awarded GSNPNBBX6802, with funding from Naval Education and Training Command (Department of the Navy).
Is contract GSNPNBBX6802 an order under another contract?
Yes. GSNPNBBX6802 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNBBX6802 competed?
The extent of competition for GSNPNBBX6802 was full and open competition.
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