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
- GSNPNECT7532
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $170
Award facts
- Contract value 100% obligated
- $170.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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 GSNPNECT7532?
GSNPNECT7532 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2012.
How much is contract GSNPNECT7532 worth?
The government has obligated $170 on GSNPNECT7532.
Which agency awarded contract GSNPNECT7532?
Federal Acquisition Service (General Services Administration) awarded GSNPNECT7532, with funding from Army Central Command (Department of the Army).
Is contract GSNPNECT7532 an order under another contract?
Yes. GSNPNECT7532 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNECT7532 competed?
The extent of competition for GSNPNECT7532 was full and open competition.
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