Order is for 50 EA or 50 packs. Post IT POP up note refills 4X4 pad, 5 pads perpack, lined canary yellow. 3M P/N R440-ywss 70071374998 R440-YW 3M EA please print or handwrite purchase order number…
Ended Awarded
- Contract number
- GSMPSAKY5530
- Awardee
-
Total Business, Inc. UEI C4RMCTZYVQW8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $392
Award facts
- Contract value 100% obligated
- $392.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pensacola, FL 32502, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Order is for 50 EA or 50 packs. Post IT POP up note refills 4X4 pad, 5 pads perpack, lined canary yellow. 3M P/N R440-ywss 70071374998 R440-YW 3M EA please print or handwrite purchase order number on package(S)
Quick answers
Who was awarded contract GSMPSAKY5530?
GSMPSAKY5530 was awarded to Total Business, Inc. by Federal Acquisition Service (General Services Administration) on June 10, 2010.
How much is contract GSMPSAKY5530 worth?
The government has obligated $392 on GSMPSAKY5530.
Is contract GSMPSAKY5530 an order under another contract?
Yes. GSMPSAKY5530 is a delivery order under GS14F0053L, a federal supply schedule.
Was contract GSMPSAKY5530 competed?
The extent of competition for GSMPSAKY5530 was full and open competition.
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