Calendar pad (flip a week refill) (2010): - see attached document for detail.
Ended Awarded
- Contract number
- GSNPNB2T1140
- Awardee
-
Eumotif, Inc. UEI Y81NBFJ6U3Q5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $24
Award facts
- Contract value 100% obligated
- $24.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, 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 GSNPNB2T1140?
GSNPNB2T1140 was awarded to Eumotif, Inc. by Federal Acquisition Service (General Services Administration) on January 7, 2010.
How much is contract GSNPNB2T1140 worth?
The government has obligated $24 on GSNPNB2T1140.
Which agency awarded contract GSNPNB2T1140?
Federal Acquisition Service (General Services Administration) awarded GSNPNB2T1140, with funding from Air National Guard (Air Force).
Is contract GSNPNB2T1140 an order under another contract?
Yes. GSNPNB2T1140 is a delivery order under GS02F0278P, a federal supply schedule.
Was contract GSNPNB2T1140 competed?
The extent of competition for GSNPNB2T1140 was full and open competition.
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