Board, marker (marker board) 24" X 36" write on wipe off qualites make this board very useful. Board is nonmagnetic andwipes clean with a dry RAG. Includes tray, hangers, aluminim frame and set of…
Ended Awarded
- Contract number
- GSNWCZ8071
- Awardee
-
Adams Marketing Associates, Inc. UEI MJ9KQKKHENU9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,736
Award facts
- Contract value 100% obligated
- $5,735.62 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
- Maryland, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) to Adams Marketing Associates, Inc. for the purchase of 24" x 36" marker boards. The contract has a ceiling value of $5,735.62 and a completion date of June 9, 2005. The contract is not set-aside. The marker boards are described as having write-on/wipe-off qualities, being non-magnetic, and including a tray, hangers, an aluminum frame, and a set of four colored markers. This contract appears to be part of a larger GSA contract vehicle, but no further details are provided about the vehicle.
Description
Board, marker (marker board) 24" X 36" write on wipe off qualites make this board very useful. Board is nonmagnetic andwipes clean with a dry RAG. Includes tray, hangers, aluminim frame and set of four markers; black, blue, green and red.
Quick answers
Who was awarded contract GSNWCZ8071?
GSNWCZ8071 was awarded to Adams Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 27, 2005.
How much is contract GSNWCZ8071 worth?
The government has obligated $5,736 on GSNWCZ8071.
Is contract GSNWCZ8071 an order under another contract?
Yes. GSNWCZ8071 is a delivery order under GS14F9734C, a federal supply schedule.
Was contract GSNWCZ8071 competed?
The extent of competition for GSNWCZ8071 was competitive delivery order.
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