T10000 - magnetic cartridge tapes
Ended Awarded Last action
- Contract number
- GST0407DB0265
- Awardee
-
Frank Parsons Paper Company In UEI DFVNQLCUW3X5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,112,309
Award facts
- Opportunity
-
- 4THF97075042 Solicitation number
- Contract value 100% obligated
- $2,112,308.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Original award | $2,112,309 |
About this award
This delivery order against the GSA Schedule 75 contract vehicle awards Frank Parsons Paper Company Incorporated $2,112,308.50 to supply magnetic cartridge tapes under contract number T10000 for the Defense Contract Audit Agency. The firm fixed price order was awarded on August 27, 2007 for product delivery and performance through September 30, 2007. No set-aside designation was applied. The Defense Contract Audit Agency utilizes magnetic cartridge tapes in support of information technology and data storage functions across its Arlington, Virginia headquarters and field offices.
Quick answers
Who was awarded contract GST0407DB0265?
GST0407DB0265 was awarded to Frank Parsons Paper Company In by Federal Acquisition Service (General Services Administration) on August 27, 2007.
How much is contract GST0407DB0265 worth?
The government has obligated $2,112,309 on GST0407DB0265.
Which agency awarded contract GST0407DB0265?
Federal Acquisition Service (General Services Administration) awarded GST0407DB0265, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0407DB0265 an order under another contract?
Yes. GST0407DB0265 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GST0407DB0265 competed?
The government received 6 offers.
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