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

Ended Awarded

Contract number
GSNPNBYW7289
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBYW7289?

GSNPNBYW7289 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2009.

How much is contract GSNPNBYW7289 worth?

The government has obligated $229 on GSNPNBYW7289.

Which agency awarded contract GSNPNBYW7289?

Federal Acquisition Service (General Services Administration) awarded GSNPNBYW7289, with funding from Naval Information Warfare Systems Command (Department of the Navy).

Is contract GSNPNBYW7289 an order under another contract?

Yes. GSNPNBYW7289 is a delivery order under GS02F0140R, a federal supply schedule.

Was contract GSNPNBYW7289 competed?

The extent of competition for GSNPNBYW7289 was competitive delivery order.

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