P/N:GBC1700500 item: heatseal H700PRO laminating ship fedex to: james akins/letosha davis DSN: 312-383-3105 fedex office bldg 23162 kentucky DR bagram AF

Ended Awarded

Contract number
GSNPNEF23942
Awardee
Awarding agency
Obligated
$1,787

Award facts

Contract value 100% obligated
$1,786.50 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 GSNPNEF23942?

GSNPNEF23942 was awarded to LCI Office Products, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2012.

How much is contract GSNPNEF23942 worth?

The government has obligated $1,787 on GSNPNEF23942.

Which agency awarded contract GSNPNEF23942?

Federal Acquisition Service (General Services Administration) awarded GSNPNEF23942, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEF23942 an order under another contract?

Yes. GSNPNEF23942 is a delivery order under GS14F0051M, a federal supply schedule.

Was contract GSNPNEF23942 competed?

The extent of competition for GSNPNEF23942 was full and open competition.

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