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 Last action
- Contract number
- GSNPNEBW8962
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$34 | |
| Original award | $34 |
Quick answers
Who was awarded contract GSNPNEBW8962?
GSNPNEBW8962 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on January 26, 2012.
How much is contract GSNPNEBW8962 worth?
The government has obligated $0 on GSNPNEBW8962.
Which agency awarded contract GSNPNEBW8962?
Federal Acquisition Service (General Services Administration) awarded GSNPNEBW8962, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEBW8962 an order under another contract?
Yes. GSNPNEBW8962 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNEBW8962 competed?
The extent of competition for GSNPNEBW8962 was full and open competition.
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