PN: 301371 customer requests APO shipping. Fhsjp/2160 ((( vendor: ship via USPS to the APO address provided in block 12 ))) _ 451 elrs/customer service screaming eagle blvd, kilo hangar 201

Ended Awarded Jul 18, 2012 Last action Aug 2, 2012

Contract number: GSFPNEKZ8792
Awardee: Tape Resources, LLC UEI M58LT617K6U8
Awarding agency: Federal Acquisition Service General Services Administration
Obligated: $888

Award facts

Contract value 100% obligated: $887.94 Current and potential, with all options
Completion date 100% complete: Aug 2, 2012 Current and potential, with all options
Funding agency: Air Force Central Command Air Force, 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: Valencia, Santa Clarita, CA, USA
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order 12215 · PN: 301982 customer requests APO shipping. Fhsjp/2160 ____ ((( vendor: ship via USPS to the APO address provided in block 12 ))) _____ 451 elrs/customer service…	$72	Aug 2, 2012
Original award	$816	Jul 18, 2012

GSFPNEKZ8792 was awarded to Tape Resources, LLC by Federal Acquisition Service (General Services Administration) on July 18, 2012.

The government has obligated $888 on GSFPNEKZ8792.

Federal Acquisition Service (General Services Administration) awarded GSFPNEKZ8792, with funding from Air Force Central Command (Air Force).

Yes. GSFPNEKZ8792 is a delivery order under GS14F0023L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

The extent of competition for GSFPNEKZ8792 was full and open competition.

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