PN:s-2427 item:s-2427 uline 3/4" x .025" x 1,649,stand MFR:CFS GS-02F-0138V m/f:SFC williams
Ended Awarded
- Contract number
- GSNPNE8S5071
- Awardee
-
Seva Technical Services, Inc. UEI MEKKPTA6TRS4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $144
Award facts
- Contract value 100% obligated
- $144.19 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
- 423840 Industrial Supplies Merchant Wholesalers
- 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
- Newport News, VA 23606, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE8S5071?
GSNPNE8S5071 was awarded to Seva Technical Services, Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2011.
How much is contract GSNPNE8S5071 worth?
The government has obligated $144 on GSNPNE8S5071.
Which agency awarded contract GSNPNE8S5071?
Federal Acquisition Service (General Services Administration) awarded GSNPNE8S5071, with funding from Army Central Command (Department of the Army).
Is contract GSNPNE8S5071 an order under another contract?
Yes. GSNPNE8S5071 is a delivery order under GS02F0138V, a federal supply schedule.
Was contract GSNPNE8S5071 competed?
The extent of competition for GSNPNE8S5071 was full and open competition.
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