No description provided in catalog
Ended Awarded Last action
- Contract number
- GSNMNJYT6487
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90755, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$4,843 | |
| Original award | $4,843 |
Quick answers
Who was awarded contract GSNMNJYT6487?
GSNMNJYT6487 was awarded to Arrow TEK Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2017.
How much is contract GSNMNJYT6487 worth?
The government has obligated $0 on GSNMNJYT6487.
Which agency awarded contract GSNMNJYT6487?
Federal Acquisition Service (General Services Administration) awarded GSNMNJYT6487, with funding from Army Central Command (Department of the Army).
Is contract GSNMNJYT6487 an order under another contract?
Yes. GSNMNJYT6487 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNMNJYT6487 competed?
The extent of competition for GSNMNJYT6487 was full and open competition.
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