PN: AVE75263 item: holder, CD pages, 5/PK. Customer

Ended Awarded Last action

Contract number
GSNPNE2B4570
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Astoria, NY 11101, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 10138 -$51
Original award $51

Quick answers

Who was awarded contract GSNPNE2B4570?

GSNPNE2B4570 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on November 23, 2009.

How much is contract GSNPNE2B4570 worth?

The government has obligated $0 on GSNPNE2B4570.

Which agency awarded contract GSNPNE2B4570?

Federal Acquisition Service (General Services Administration) awarded GSNPNE2B4570, with funding from Department of the Army (Department of Defense).

Is contract GSNPNE2B4570 an order under another contract?

Yes. GSNPNE2B4570 is a delivery order under GS02F0140R, a federal supply schedule.

Was contract GSNPNE2B4570 competed?

The extent of competition for GSNPNE2B4570 was full and open competition.

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