PN:74004 item:POP-up page flags, 1" sign here red/YEL MFR:redi-tag GS-14F-0197D m/f:supply SGT/ tsgt marwan mccutcheon cfsocc-a/NKC camp phoenix DSN:318-449-4291
Ended Awarded
- Contract number
- GSNPNE7H1561
- Awardee
-
Idg, LLC UEI N86YLGMX5JC7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $27
Award facts
- Contract value 100% obligated
- $26.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
- Cookeville, TN 38506, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE7H1561?
GSNPNE7H1561 was awarded to Idg, LLC by Federal Acquisition Service (General Services Administration) on January 31, 2011.
How much is contract GSNPNE7H1561 worth?
The government has obligated $27 on GSNPNE7H1561.
Which agency awarded contract GSNPNE7H1561?
Federal Acquisition Service (General Services Administration) awarded GSNPNE7H1561, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNE7H1561 an order under another contract?
Yes. GSNPNE7H1561 is a delivery order under GS14F0197D, a federal supply schedule.
Was contract GSNPNE7H1561 competed?
The extent of competition for GSNPNE7H1561 was full and open competition.
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