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

Ended Awarded

Contract number
GSNPNE2R8160
Awardee
Awarding agency
Obligated
$5

Award facts

Contract value 100% obligated
$4.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command 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 GSNPNE2R8160?

GSNPNE2R8160 was awarded to Eumotif, Inc. by Federal Acquisition Service (General Services Administration) on December 31, 2009.

How much is contract GSNPNE2R8160 worth?

The government has obligated $5 on GSNPNE2R8160.

Which agency awarded contract GSNPNE2R8160?

Federal Acquisition Service (General Services Administration) awarded GSNPNE2R8160, with funding from Army Central Command (Department of the Army).

Is contract GSNPNE2R8160 an order under another contract?

Yes. GSNPNE2R8160 is a delivery order under GS02F0278P, a federal supply schedule.

Was contract GSNPNE2R8160 competed?

The extent of competition for GSNPNE2R8160 was full and open competition.

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