GSA schedule purchase

Ended Awarded

Contract number
INP12PD11653
Awardee
Awarding agency
Obligated
$589

Award facts

Contract value 100% obligated
$589.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7050 Information Technology Components
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, MO 65804, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INP12PD11653?

INP12PD11653 was awarded to Mtek, Inc. by Midwest Region (National Park Service) on April 24, 2012.

How much is contract INP12PD11653 worth?

The government has obligated $589 on INP12PD11653.

Is contract INP12PD11653 an order under another contract?

Yes. INP12PD11653 is a delivery order under GS02F0127U, a federal supply schedule.

Was contract INP12PD11653 competed?

The extent of competition for INP12PD11653 was full and open competition. The government received 3 offers.

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