Pen, ball-point this purchase order is a priority (1-3) you must request air clearance information from the transportation department phone 212-264-0568 or FAX 212-264-6829 POC jeanine harris…

Ended Awarded Last action

Contract number
GSNPNE3H2140
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
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.

Transactions

Action Obligated Date
Terminate for Convenience 12123 -$41
Original award $41

Description

Pen, ball-point this purchase order is a priority (1-3) you must request air clearance information from the transportation department phone 212-264-0568 or FAX 212-264-6829 POC jeanine harris 212-264-6123

Quick answers

Who was awarded contract GSNPNE3H2140?

GSNPNE3H2140 was awarded to Total Business, Inc. by Federal Acquisition Service (General Services Administration) on March 31, 2010.

How much is contract GSNPNE3H2140 worth?

The government has obligated $0 on GSNPNE3H2140.

Which agency awarded contract GSNPNE3H2140?

Federal Acquisition Service (General Services Administration) awarded GSNPNE3H2140, with funding from Department of the Army (Department of Defense).

Is contract GSNPNE3H2140 an order under another contract?

Yes. GSNPNE3H2140 is a delivery order under GS14F0053L, a federal supply schedule.

Was contract GSNPNE3H2140 competed?

The extent of competition for GSNPNE3H2140 was full and open competition.

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