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
- GSNPNBEV8762
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $34
Award facts
- Contract value 100% obligated
- $34.00 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 GSNPNBEV8762?
GSNPNBEV8762 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on July 10, 2012.
How much is contract GSNPNBEV8762 worth?
The government has obligated $34 on GSNPNBEV8762.
Which agency awarded contract GSNPNBEV8762?
Federal Acquisition Service (General Services Administration) awarded GSNPNBEV8762, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBEV8762 an order under another contract?
Yes. GSNPNBEV8762 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNBEV8762 competed?
The extent of competition for GSNPNBEV8762 was full and open competition.
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