PN: SENS7771, fire safe. This is a high priority order. Please expedite delivery at no additional c
Ended Awarded
- Contract number
- GSNPNERX2787
- Awardee
-
Creative Sales Solutions, Inc. UEI FG2QNHNP2N67
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,147
Award facts
- Contract value 100% obligated
- $1,146.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Macon, GA 31201, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNERX2787?
GSNPNERX2787 was awarded to Creative Sales Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 5, 2007.
How much is contract GSNPNERX2787 worth?
The government has obligated $1,147 on GSNPNERX2787.
Which agency awarded contract GSNPNERX2787?
Federal Acquisition Service (General Services Administration) awarded GSNPNERX2787, with funding from Department of the Army (Department of Defense).
Is contract GSNPNERX2787 an order under another contract?
Yes. GSNPNERX2787 is a delivery order under GS14F0027L, a federal supply schedule.
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