Calendar pad (flip a week refill) (2010): - see attached document for detail.
Ended Awarded
- Contract number
- GSNPNB2K3760
- Awardee
-
Eumotif, Inc. UEI Y81NBFJ6U3Q5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $102
Award facts
- Contract value 100% obligated
- $101.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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
- 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 GSNPNB2K3760?
GSNPNB2K3760 was awarded to Eumotif, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2009.
How much is contract GSNPNB2K3760 worth?
The government has obligated $102 on GSNPNB2K3760.
Which agency awarded contract GSNPNB2K3760?
Federal Acquisition Service (General Services Administration) awarded GSNPNB2K3760, with funding from Department of the Army (Department of Defense).
Is contract GSNPNB2K3760 an order under another contract?
Yes. GSNPNB2K3760 is a delivery order under GS02F0278P, a federal supply schedule.
Was contract GSNPNB2K3760 competed?
The extent of competition for GSNPNB2K3760 was full and open competition.
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