Marker, assortment, 4 per set blue, red, black, and green. Broad type tip DRI-erase 14SEMOL PN83074
Ended Awarded
- Contract number
- GSNPNBXG8119
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $53
Award facts
- Contract value 100% obligated
- $53.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Pacific Command Department of the Army, 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 GSNPNBXG8119?
GSNPNBXG8119 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on November 25, 2008.
How much is contract GSNPNBXG8119 worth?
The government has obligated $53 on GSNPNBXG8119.
Which agency awarded contract GSNPNBXG8119?
Federal Acquisition Service (General Services Administration) awarded GSNPNBXG8119, with funding from Army Pacific Command (Department of the Army).
Is contract GSNPNBXG8119 an order under another contract?
Yes. GSNPNBXG8119 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSNPNBXG8119 competed?
The extent of competition for GSNPNBXG8119 was competitive delivery order.
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