9651709 7920009651709,wipes, tech abilityone GS-02F-0174P LNO michael cahill POC jeanine harris 212-264-6123
Ended Awarded
- Contract number
- GSNPNEA20795
- Awardee
-
The Supplies Guys Llc UEI JJCSN72NLUY7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $11,185
Award facts
- Contract value 100% obligated
- $11,185.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- MICC Fort Hood Mission and Installation Contracting Command, 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Glen Rock, NJ 07452, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEA20795?
GSNPNEA20795 was awarded to The Supplies Guys Llc by Federal Acquisition Service (General Services Administration) on December 10, 2014.
How much is contract GSNPNEA20795 worth?
The government has obligated $11,185 on GSNPNEA20795.
Which agency awarded contract GSNPNEA20795?
Federal Acquisition Service (General Services Administration) awarded GSNPNEA20795, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSNPNEA20795 an order under another contract?
Yes. GSNPNEA20795 is a delivery order under GS02F0174P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEA20795 competed?
The extent of competition for GSNPNEA20795 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award