CD ROM storage; allsop PN 17855; BPA # EF-99-S3- 22

Ended Awarded

Contract number
GSNWCY8281
Awardee
Awarding agency
Obligated
$3,802

Award facts

Contract value 100% obligated
$3,801.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pennsylvania, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. government to D C R Business Products, Inc. under General Services Administration (GSA) Federal Supply Schedule contract GS14F1202H. The order is for the purchase of CD-ROM storage units, specifically Allsop part number 17855, under Blanket Purchase Agreement (BPA) #EF-99-S3-22. The contract has a fixed price with economic price adjustment and a ceiling value of $3,801.60. The period of performance extends to July 9, 2005. The contract does not have a set-aside designation. The place of performance is in Pennsylvania, USA.

Quick answers

Who was awarded contract GSNWCY8281?

GSNWCY8281 was awarded to D C R Business Products, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2005.

How much is contract GSNWCY8281 worth?

The government has obligated $3,802 on GSNWCY8281.

Is contract GSNWCY8281 an order under another contract?

Yes. GSNWCY8281 is a delivery order under GS14F1202H, a federal supply schedule.

Was contract GSNWCY8281 competed?

The extent of competition for GSNWCY8281 was competitive delivery order.

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