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Ended Awarded

Contract number
GSNPNB9T0361
Awardee
Awarding agency
Obligated
$263

Award facts

Contract value 100% obligated
$262.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Sun Valley, CA 91352, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNB9T0361?

GSNPNB9T0361 was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2011.

How much is contract GSNPNB9T0361 worth?

The government has obligated $263 on GSNPNB9T0361.

Which agency awarded contract GSNPNB9T0361?

Federal Acquisition Service (General Services Administration) awarded GSNPNB9T0361, with funding from Air National Guard (Air Force).

Is contract GSNPNB9T0361 an order under another contract?

Yes. GSNPNB9T0361 is a delivery order under GS14F0042L, a federal supply schedule.

Was contract GSNPNB9T0361 competed?

The extent of competition for GSNPNB9T0361 was not available for competition. It was set aside: 8(a) Sole Source.

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