Ruler, metallic important notice to vendor: subject purchase order is a priority [ 1-3] you must request air clearance information from the transportation department phone 212-264-0568 or FAX…
Ended Awarded
- Contract number
- GSNPNE4C8920
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $25
Award facts
- Contract value 100% obligated
- $25.36 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
- Bowie, MD 20715, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Ruler, metallic important notice to vendor: subject purchase order is a priority [ 1-3] you must request air clearance information from the transportation department phone 212-264-0568 or FAX 212-264-6829
Quick answers
Who was awarded contract GSNPNE4C8920?
GSNPNE4C8920 was awarded to Jacobs Gardner Supply Co Inc. by Federal Acquisition Service (General Services Administration) on May 12, 2010.
How much is contract GSNPNE4C8920 worth?
The government has obligated $25 on GSNPNE4C8920.
Which agency awarded contract GSNPNE4C8920?
Federal Acquisition Service (General Services Administration) awarded GSNPNE4C8920, with funding from Army Central Command (Department of the Army).
Is contract GSNPNE4C8920 an order under another contract?
Yes. GSNPNE4C8920 is a delivery order under GS02F0196R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE4C8920 competed?
The extent of competition for GSNPNE4C8920 was full and open competition.
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