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
- GSSWCZ8072
- Awardee
-
Adams Marketing Associates, Inc. UEI MJ9KQKKHENU9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,222
Award facts
- Contract value 100% obligated
- $4,221.82 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 federal contract award, identified as GS14F9734C|GSSWCZ8072, was issued by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of a 24" x 36" marker board with write-on, wipe-off qualities, an aluminum frame, tray, hangers, and a set of four markers in black, blue, green, and red. The award date was May 27, 2005, with a completion date of June 9, 2005, and a ceiling value of $4,221.82. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The place of performance is in Maryland, USA. This contract award does not have a set-aside designation.
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 GSSWCZ8072?
GSSWCZ8072 was awarded to Adams Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 27, 2005.
How much is contract GSSWCZ8072 worth?
The government has obligated $4,222 on GSSWCZ8072.
Is contract GSSWCZ8072 an order under another contract?
Yes. GSSWCZ8072 is a delivery order under GS14F9734C, a federal supply schedule.
Was contract GSSWCZ8072 competed?
The extent of competition for GSSWCZ8072 was competitive delivery order.
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