Tape embossing black dymo PN 158-09

Ended Awarded

Contract number
GSNWCZ8691
Awardee
Awarding agency
Obligated
$3,375

Award facts

Contract value 100% obligated
$3,375.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323119 Other Commercial Printing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $3,375.00 fixed-price delivery order contract awarded by the General Services Administration (GSA) to Safina Office Products, Inc., a minority-owned, woman-owned, and small disadvantaged business, for the supply of TAPE EMBOSSING BLACK DYMO PN 158-09. The contract has no set-aside designation and was awarded on August 5, 2005, with an ultimate completion date of September 7, 2005. Safina Office Products holds a Blanket Purchase Agreement (BPA) under the GSA Multiple Award Schedule (MAS) program for the procurement of office supplies, which allows federal agencies to efficiently order common office products at pre-negotiated prices and terms.

Quick answers

Who was awarded contract GSNWCZ8691?

GSNWCZ8691 was awarded to Safina Office Products, Inc. by Federal Acquisition Service (General Services Administration) on August 5, 2005.

How much is contract GSNWCZ8691 worth?

The government has obligated $3,375 on GSNWCZ8691.

Is contract GSNWCZ8691 an order under another contract?

Yes. GSNWCZ8691 is a delivery order under GS14F0001J, a federal supply schedule.

Was contract GSNWCZ8691 competed?

The extent of competition for GSNWCZ8691 was competitive delivery order.

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