PN: 94797. Item: CD-r disc. ****************not to vendor**************** *******do not ship to bldg 7720, temple TX******** please ship directly to address: AMCOM project OLR 7720 airport RD, bldg…
Ended Awarded Last action
- Contract number
- GSNPNB030939
- Awardee
-
Med Vantage Inc. UEI ZEN1LYEAG245
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Hackensack, NJ 07601, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$53 | |
| Original award | $53 |
Description
PN: 94797. Item: CD-r disc. ****************not to vendor**************** *******do not ship to bldg 7720, temple TX******** please ship directly to address: AMCOM project OLR 7720 airport RD, bldg 18, temple TX 76501 customer POC for delivery : darrell tamplen, 254-295-1292 ).
Quick answers
Who was awarded contract GSNPNB030939?
GSNPNB030939 was awarded to Med Vantage Inc. by Federal Acquisition Service (General Services Administration) on June 25, 2009.
How much is contract GSNPNB030939 worth?
The government has obligated $0 on GSNPNB030939.
Which agency awarded contract GSNPNB030939?
Federal Acquisition Service (General Services Administration) awarded GSNPNB030939, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNB030939 an order under another contract?
Yes. GSNPNB030939 is a delivery order under GS14F1214H, a federal supply schedule.
Was contract GSNPNB030939 competed?
The extent of competition for GSNPNB030939 was competitive delivery order.
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