Disk, nonflexible for block 12: important notice to vendor: this purchase order is a priority [ 1-3] you must request air clearance information from the transportation department phone 212-264-0568 or…
Ended Awarded
- Contract number
- GSNPNE449540
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $108
Award facts
- Contract value 100% obligated
- $107.57 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
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Williamsport, PA 17701, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Disk, nonflexible for block 12: important notice to vendor: 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
Quick answers
Who was awarded contract GSNPNE449540?
GSNPNE449540 was awarded to North Central Sight Services Inc. by Federal Acquisition Service (General Services Administration) on April 27, 2010.
How much is contract GSNPNE449540 worth?
The government has obligated $108 on GSNPNE449540.
Which agency awarded contract GSNPNE449540?
Federal Acquisition Service (General Services Administration) awarded GSNPNE449540, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE449540 an order under another contract?
Yes. GSNPNE449540 is a delivery order under GS14F1244H, a federal supply schedule.
Was contract GSNPNE449540 competed?
The extent of competition for GSNPNE449540 was full and open competition.
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