Arbor school products printer R-24 self-inking rubber stamp PN 030340 .
Ended Awarded Last action
- Contract number
- GSMPNEL23767
- Awardee
-
The Arbor School UEI NBKLKQVGLNJ1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $539
Award facts
- Contract value 100% obligated
- $539.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment 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
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Houston, TX 77080, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $518 | |
| Original award | $21 |
Quick answers
Who was awarded contract GSMPNEL23767?
GSMPNEL23767 was awarded to The Arbor School by Federal Acquisition Service (General Services Administration) on August 31, 2007.
How much is contract GSMPNEL23767 worth?
The government has obligated $539 on GSMPNEL23767.
Which agency awarded contract GSMPNEL23767?
Federal Acquisition Service (General Services Administration) awarded GSMPNEL23767, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSMPNEL23767 an order under another contract?
Yes. GSMPNEL23767 is a delivery order under GS02F0173P, a federal supply schedule.
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