PN: PMC09136. Item: plotter paper, inkjet wide format. Customer requests milair. (customer
Ended Awarded Last action
- Contract number
- GSNPNE5U1300
- Awardee
-
American Product Distributors Inc. UEI HHCEFFKEYLS1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $513
Award facts
- Contract value 100% obligated
- $513.36 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
- 423420 Office Equipment Merchant Wholesalers
- 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
- Charlotte, NC 28273, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $513 |
Quick answers
Who was awarded contract GSNPNE5U1300?
GSNPNE5U1300 was awarded to American Product Distributors Inc. by Federal Acquisition Service (General Services Administration) on August 24, 2010.
How much is contract GSNPNE5U1300 worth?
The government has obligated $513 on GSNPNE5U1300.
Which agency awarded contract GSNPNE5U1300?
Federal Acquisition Service (General Services Administration) awarded GSNPNE5U1300, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE5U1300 an order under another contract?
Yes. GSNPNE5U1300 is a delivery order under GS02F0144R, a federal supply schedule.
Was contract GSNPNE5U1300 competed?
The extent of competition for GSNPNE5U1300 was full and open competition.
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