INK, marking stencil, porous, opaque, black, TT- i-559, liquid, 1.000 callon, can, 2 type 7510-00-161-0811
Ended Awarded Last action
- Contract number
- GSNPNB7K2591
- Awardee
-
Missouri Stencil Products Inc. UEI RRLNL4BRKQD3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $271
Award facts
- Contract value 100% obligated
- $270.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- NAICS code
- 322299 All Other Converted Paper Product Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Flat River, MO 63601, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $6 | |
| Original award | $265 |
Quick answers
Who was awarded contract GSNPNB7K2591?
GSNPNB7K2591 was awarded to Missouri Stencil Products Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2011.
How much is contract GSNPNB7K2591 worth?
The government has obligated $271 on GSNPNB7K2591.
Which agency awarded contract GSNPNB7K2591?
Federal Acquisition Service (General Services Administration) awarded GSNPNB7K2591, with funding from Army Forces Command (Department of the Army).
Is contract GSNPNB7K2591 an order under another contract?
Yes. GSNPNB7K2591 is a delivery order under GS02F0135R, a federal supply schedule.
Was contract GSNPNB7K2591 competed?
The extent of competition for GSNPNB7K2591 was full and open competition.
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