Calendar pad (flip a week refill) (2010): - see attached document for detail.

Ended Awarded

Contract number
GSNPNB309310
Awardee
Awarding agency
Obligated
$10

Award facts

Contract value 100% obligated
$9.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 GSNPNB309310?

GSNPNB309310 was awarded to Eumotif, Inc. by Federal Acquisition Service (General Services Administration) on January 26, 2010.

How much is contract GSNPNB309310 worth?

The government has obligated $10 on GSNPNB309310.

Which agency awarded contract GSNPNB309310?

Federal Acquisition Service (General Services Administration) awarded GSNPNB309310, with funding from Air Force (Department of Defense).

Is contract GSNPNB309310 an order under another contract?

Yes. GSNPNB309310 is a delivery order under GS02F0278P, a federal supply schedule.

Was contract GSNPNB309310 competed?

The extent of competition for GSNPNB309310 was full and open competition.

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