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. For block 12: important notice to vendor:…
Ended Awarded
- Contract number
- GSNPNE487770
- 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
- ACC Redstone Army Contracting Command, 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.
Description
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. For block 12: important notice to vendor: this purchase order is a priority [ 1-3] you must request air clearance information from the transportation department phone 212-264-0568 or FAX 212-264-6829
Quick answers
Who was awarded contract GSNPNE487770?
GSNPNE487770 was awarded to Benjamin Office Supply & Services Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2010.
How much is contract GSNPNE487770 worth?
The government has obligated $53 on GSNPNE487770.
Which agency awarded contract GSNPNE487770?
Federal Acquisition Service (General Services Administration) awarded GSNPNE487770, with funding from ACC Redstone (Army Contracting Command).
Is contract GSNPNE487770 an order under another contract?
Yes. GSNPNE487770 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE487770 competed?
The extent of competition for GSNPNE487770 was full and open competition.
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