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
- GSNPNBD65192
- 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
- Department of the Army 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 GSNPNBD65192?
GSNPNBD65192 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on April 20, 2012.
How much is contract GSNPNBD65192 worth?
The government has obligated $68 on GSNPNBD65192.
Which agency awarded contract GSNPNBD65192?
Federal Acquisition Service (General Services Administration) awarded GSNPNBD65192, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBD65192 an order under another contract?
Yes. GSNPNBD65192 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNBD65192 competed?
The extent of competition for GSNPNBD65192 was full and open competition.
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