Marker, assortment, 4 per set blue, red, black, and green. Broad type tip DRI-erase 14SEMOL PN83074

Ended Awarded

Contract number
GSNPNBXG2229
Awardee
Awarding agency
Obligated
$229

Award facts

Contract value 100% obligated
$229.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Information Warfare Systems Command Department of the Navy, Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Astoria, NY 11101, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBXG2229?

GSNPNBXG2229 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on November 7, 2008.

How much is contract GSNPNBXG2229 worth?

The government has obligated $229 on GSNPNBXG2229.

Which agency awarded contract GSNPNBXG2229?

Federal Acquisition Service (General Services Administration) awarded GSNPNBXG2229, with funding from Naval Information Warfare Systems Command (Department of the Navy).

Is contract GSNPNBXG2229 an order under another contract?

Yes. GSNPNBXG2229 is a delivery order under GS02F0140R, a federal supply schedule.

Was contract GSNPNBXG2229 competed?

The extent of competition for GSNPNBXG2229 was competitive delivery order.

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