Counter, note, specia special note counter NSN:7490-01-386-5474 model:4020
Ended Awarded
- Contract number
- GSNPNBJT8685
- Awardee
-
Cummins Allison Corp UEI MKF9CNZNH9Y5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,891
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,891.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 333313 Office Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Navy to Cummins Allison Corp, a manufacturer of payment technology solutions, for the supply of a SPECIAL NOTE COUNTER model 4020. The $1,891.26 fixed-price with economic price adjustment contract was awarded under the GSA Schedule 36 - The Office Imaging and Document Solution contract vehicle. The award did not have a set-aside designation. Cummins Allison has an active indefinite delivery contract with the United States Mint, valued up to $5,000, for the provision of electromagnetic signature testing services to support the Mint's currency production operations. The company has also delivered currency handling equipment and maintenance services to various federal agencies, including the DEA, ICE, ATF, and FBI, through previous contract awards.
Quick answers
Who was awarded contract GSNPNBJT8685?
GSNPNBJT8685 was awarded to Cummins Allison Corp by Federal Acquisition Service (General Services Administration) on June 7, 2005.
How much is contract GSNPNBJT8685 worth?
The government has obligated $1,891 on GSNPNBJT8685.
Which agency awarded contract GSNPNBJT8685?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJT8685, with funding from Department of the Navy (Department of Defense).
Is contract GSNPNBJT8685 an order under another contract?
Yes. GSNPNBJT8685 is a delivery order under GS25F0060L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNBJT8685 competed?
The extent of competition for GSNPNBJT8685 was competitive delivery order.
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