Four marker-dry eraser starter kit; 4-chisel tip marker set, one each of black, blue, red and green markers; including 2 OZ. Spray cleaner and board eraser.
Ended Awarded
- Contract number
- GSNPNB499000
- Awardee
-
Benjamin Office Supply & Services Inc. UEI MZ8HDFRL8U46
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $53
Award facts
- Contract value 100% obligated
- $53.19 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
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB499000?
GSNPNB499000 was awarded to Benjamin Office Supply & Services Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2010.
How much is contract GSNPNB499000 worth?
The government has obligated $53 on GSNPNB499000.
Which agency awarded contract GSNPNB499000?
Federal Acquisition Service (General Services Administration) awarded GSNPNB499000, with funding from Department of the Army (Department of Defense).
Is contract GSNPNB499000 an order under another contract?
Yes. GSNPNB499000 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB499000 competed?
The extent of competition for GSNPNB499000 was full and open competition.
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