PN: GNSCTB9 item: 16 PC light duty office tool kit MFR: global GS-02F-0117R mark for: frank taylor required signature on delivery ARA-NGA APO AE 09354

Ended Awarded

Contract number
GSNPNEED9002
Awardee
Awarding agency
Obligated
$82

Award facts

Contract value 100% obligated
$82.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
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
Chicago, IL 60618, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEED9002?

GSNPNEED9002 was awarded to Merchandise Distributors K.w.,Inc. by Federal Acquisition Service (General Services Administration) on June 18, 2012.

How much is contract GSNPNEED9002 worth?

The government has obligated $82 on GSNPNEED9002.

Which agency awarded contract GSNPNEED9002?

Federal Acquisition Service (General Services Administration) awarded GSNPNEED9002, with funding from Army Special Operations Command (Department of the Army).

Is contract GSNPNEED9002 an order under another contract?

Yes. GSNPNEED9002 is a delivery order under GS14F0013L, a federal supply schedule.

Was contract GSNPNEED9002 competed?

The extent of competition for GSNPNEED9002 was full and open competition.

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