PN: DVM-80PRL. Item: sony nini DV 80 minute. GS-14F-003L, tape resources, INC. (customer
Ended Awarded
- Contract number
- GSNPNE516100
- Awardee
-
Tape Resources, LLC UEI M58LT617K6U8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $154
Award facts
- Contract value 100% obligated
- $153.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command Department of the Army, 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.
Quick answers
Who was awarded contract GSNPNE516100?
GSNPNE516100 was awarded to Tape Resources, LLC by Federal Acquisition Service (General Services Administration) on July 6, 2010.
How much is contract GSNPNE516100 worth?
The government has obligated $154 on GSNPNE516100.
Which agency awarded contract GSNPNE516100?
Federal Acquisition Service (General Services Administration) awarded GSNPNE516100, with funding from Army European Command (Department of the Army).
Is contract GSNPNE516100 an order under another contract?
Yes. GSNPNE516100 is a delivery order under GS14F0023L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE516100 competed?
The extent of competition for GSNPNE516100 was full and open competition.
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