PN: LFP27548. Item: mop, complete, looper, 48" black handle. GS-02F-0241P, office express. Notice to vendor ship directly to hawaii fedex account 1972-0162-2 GSA customer supply center #89 building…

Ended Awarded

Contract number
GSNPSA4G7060
Awardee
Awarding agency
Obligated
$228

Award facts

Contract value 100% obligated
$228.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Fixed Price with Economic Price Adjustment
Place of performance
Chesapeake, VA 23321, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN: LFP27548. Item: mop, complete, looper, 48" black handle. GS-02F-0241P, office express. Notice to vendor ship directly to hawaii fedex account 1972-0162-2 GSA customer supply center #89 building 1726, 530 kuntz AVE. Hickam AFB honolulu HI 96818 points of contact evelyn seiler

Quick answers

Who was awarded contract GSNPSA4G7060?

GSNPSA4G7060 was awarded to Office Express, LLC by Federal Acquisition Service (General Services Administration) on May 21, 2010.

How much is contract GSNPSA4G7060 worth?

The government has obligated $228 on GSNPSA4G7060.

Is contract GSNPSA4G7060 an order under another contract?

Yes. GSNPSA4G7060 is a delivery order under GS02F0241P, a federal supply schedule.

Was contract GSNPSA4G7060 competed?

The extent of competition for GSNPSA4G7060 was full and open competition.

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