Marker, assortment, 4 per set blue, red, black, and green. Broad type tip DRI-erase 14SEMOL PN83074
Ended Awarded Last action
- Contract number
- GSNPNFXA6469
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- Navy Installations 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$160 | |
| Original award | $160 |
Quick answers
Who was awarded contract GSNPNFXA6469?
GSNPNFXA6469 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on October 22, 2008.
How much is contract GSNPNFXA6469 worth?
The government has obligated $0 on GSNPNFXA6469.
Which agency awarded contract GSNPNFXA6469?
Federal Acquisition Service (General Services Administration) awarded GSNPNFXA6469, with funding from Navy Installations Command (Department of the Navy).
Is contract GSNPNFXA6469 an order under another contract?
Yes. GSNPNFXA6469 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSNPNFXA6469 competed?
The extent of competition for GSNPNFXA6469 was competitive delivery order.
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