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

Ended Awarded

Contract number
GSNPNBYX9509
Awardee
Awarding agency
Obligated
$413

Award facts

Contract value 100% obligated
$412.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea 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 GSNPNBYX9509?

GSNPNBYX9509 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2009.

How much is contract GSNPNBYX9509 worth?

The government has obligated $413 on GSNPNBYX9509.

Which agency awarded contract GSNPNBYX9509?

Federal Acquisition Service (General Services Administration) awarded GSNPNBYX9509, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract GSNPNBYX9509 an order under another contract?

Yes. GSNPNBYX9509 is a delivery order under GS02F0140R, a federal supply schedule.

Was contract GSNPNBYX9509 competed?

The extent of competition for GSNPNBYX9509 was competitive delivery order.

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