Pad;writing paper, post-IT note multi-color

Ended Awarded

Contract number
GSNPNE975551
Awardee
Awarding agency
Obligated
$6,302

Award facts

Contract value 100% obligated
$6,301.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
MICC Fort Hood Mission and Installation Contracting Command, 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 GSNPNE975551?

GSNPNE975551 was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2011.

How much is contract GSNPNE975551 worth?

The government has obligated $6,302 on GSNPNE975551.

Which agency awarded contract GSNPNE975551?

Federal Acquisition Service (General Services Administration) awarded GSNPNE975551, with funding from MICC Fort Hood (Mission and Installation Contracting Command).

Is contract GSNPNE975551 an order under another contract?

Yes. GSNPNE975551 is a delivery order under GS14F0042L, a federal supply schedule.

Was contract GSNPNE975551 competed?

The extent of competition for GSNPNE975551 was not available for competition. It was set aside: 8(a) Sole Source.

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