Please expedite. We presently at zero balance. COL-erase, pencils with erasers, scarlet red, P/N SAN20066
Ended Awarded
- Contract number
- GSMPSAKJ2640
- Awardee
-
Eumotif, Inc. UEI Y81NBFJ6U3Q5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $186
Award facts
- Contract value 100% obligated
- $185.76 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
- Phoenix, AZ 85022, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSMPSAKJ2640?
GSMPSAKJ2640 was awarded to Eumotif, Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2010.
How much is contract GSMPSAKJ2640 worth?
The government has obligated $186 on GSMPSAKJ2640.
Is contract GSMPSAKJ2640 an order under another contract?
Yes. GSMPSAKJ2640 is a delivery order under GS02F0278P, a federal supply schedule.
Was contract GSMPSAKJ2640 competed?
The extent of competition for GSMPSAKJ2640 was full and open competition.
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