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
GSNPNB4B1780
Awardee
Awarding agency
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
Naval Special Warfare Command Department of the Navy, 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 GSNPNB4B1780?

GSNPNB4B1780 was awarded to Benjamin Office Supply & Services Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2010.

How much is contract GSNPNB4B1780 worth?

The government has obligated $53 on GSNPNB4B1780.

Which agency awarded contract GSNPNB4B1780?

Federal Acquisition Service (General Services Administration) awarded GSNPNB4B1780, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract GSNPNB4B1780 an order under another contract?

Yes. GSNPNB4B1780 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB4B1780 competed?

The extent of competition for GSNPNB4B1780 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login