PN:CC-A3765L item:TV wall mount 37 to 65 ultra-slim & low

Ended Awarded

Contract number
GSNPNED17142
Awardee
Awarding agency
Obligated
$333

Award facts

Contract value 100% obligated
$332.82 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 GSNPNED17142?

GSNPNED17142 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on April 5, 2012.

How much is contract GSNPNED17142 worth?

The government has obligated $333 on GSNPNED17142.

Which agency awarded contract GSNPNED17142?

Federal Acquisition Service (General Services Administration) awarded GSNPNED17142, with funding from Department of the Army (Department of Defense).

Is contract GSNPNED17142 an order under another contract?

Yes. GSNPNED17142 is a delivery order under GS02F0127U, a federal supply schedule.

Was contract GSNPNED17142 competed?

The extent of competition for GSNPNED17142 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award