P/n: CP3525DN item: HP color laser printer ship APO: attn: SGT john warren task force bowie/HHC 3-144 in APO AE 09382
Ended Awarded
- Contract number
- GSNPNEGU3342
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,709
Award facts
- Contract value 100% obligated
- $5,709.48 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 GSNPNEGU3342?
GSNPNEGU3342 was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2012.
How much is contract GSNPNEGU3342 worth?
The government has obligated $5,709 on GSNPNEGU3342.
Which agency awarded contract GSNPNEGU3342?
Federal Acquisition Service (General Services Administration) awarded GSNPNEGU3342, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEGU3342 an order under another contract?
Yes. GSNPNEGU3342 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract GSNPNEGU3342 competed?
The extent of competition for GSNPNEGU3342 was full and open competition.
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