Marker, assortment, 4 per set blue, red, black, and green. Broad type tip DRI-erase 14SEMOL PN83074
Ended Awarded
- Contract number
- GSNPNEXD9819
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $57
Award facts
- Contract value 100% obligated
- $57.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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 GSNPNEXD9819?
GSNPNEXD9819 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on October 31, 2008.
How much is contract GSNPNEXD9819 worth?
The government has obligated $57 on GSNPNEXD9819.
Which agency awarded contract GSNPNEXD9819?
Federal Acquisition Service (General Services Administration) awarded GSNPNEXD9819, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEXD9819 an order under another contract?
Yes. GSNPNEXD9819 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSNPNEXD9819 competed?
The extent of competition for GSNPNEXD9819 was competitive delivery order.
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