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Ended Awarded

Contract number
GSNPNEZV0906
Awardee
Awarding agency
Obligated
$6,900

Award facts

Contract value 100% obligated
$6,900.00 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
Fixed Price with Economic Price Adjustment
Place of performance
San Diego, CA 92109, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEZV0906?

GSNPNEZV0906 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on April 5, 2016.

How much is contract GSNPNEZV0906 worth?

The government has obligated $6,900 on GSNPNEZV0906.

Which agency awarded contract GSNPNEZV0906?

Federal Acquisition Service (General Services Administration) awarded GSNPNEZV0906, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEZV0906 an order under another contract?

Yes. GSNPNEZV0906 is a delivery order under GS02F0159R, a federal supply schedule.

Was contract GSNPNEZV0906 competed?

The extent of competition for GSNPNEZV0906 was full and open competition.

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