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Ended Awarded

Contract number
GSNPNEEU7902
Awardee
Awarding agency
Obligated
$167

Award facts

Contract value 100% obligated
$166.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Mill Valley, CA 94941, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEEU7902?

GSNPNEEU7902 was awarded to LCI Office Products, Inc. by Federal Acquisition Service (General Services Administration) on July 5, 2012.

How much is contract GSNPNEEU7902 worth?

The government has obligated $167 on GSNPNEEU7902.

Which agency awarded contract GSNPNEEU7902?

Federal Acquisition Service (General Services Administration) awarded GSNPNEEU7902, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEEU7902 an order under another contract?

Yes. GSNPNEEU7902 is a delivery order under GS14F0051M, a federal supply schedule.

Was contract GSNPNEEU7902 competed?

The extent of competition for GSNPNEEU7902 was full and open competition.

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