Part number: DLOESAM3300 coffee brewer/machines
Ended Awarded
- Contract number
- GSMPNEV58991
- Awardee
-
Northeast Office Supply Co LLC UEI Q532JL8DHJQ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,253
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $2,253.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Expeditionary Contracting Command Army Materiel Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- 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
- Arkport, NY 14807, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSMPNEV58991?
GSMPNEV58991 was awarded to Northeast Office Supply Co LLC by Federal Acquisition Service (General Services Administration) on November 23, 2010.
How much is contract GSMPNEV58991 worth?
The government has obligated $2,253 on GSMPNEV58991.
Which agency awarded contract GSMPNEV58991?
Federal Acquisition Service (General Services Administration) awarded GSMPNEV58991, with funding from Expeditionary Contracting Command (Army Materiel Command).
Is contract GSMPNEV58991 an order under another contract?
Yes. GSMPNEV58991 is a delivery order under GS14F0005M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSMPNEV58991 competed?
The extent of competition for GSMPNEV58991 was full and open competition.
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