PN: C3836A. Item: paper HP premium high gloss film,50 sheet. Ship to address: AMCOM project OLR, 12
Ended Awarded
- Contract number
- GSNPNBYR0799
- Awardee
-
Networx Inc. UEI CBQFDEWJLFW9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $531
Award facts
- Contract value 100% obligated
- $531.04 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
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87109, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBYR0799?
GSNPNBYR0799 was awarded to Networx Inc. by Federal Acquisition Service (General Services Administration) on March 3, 2009.
How much is contract GSNPNBYR0799 worth?
The government has obligated $531 on GSNPNBYR0799.
Which agency awarded contract GSNPNBYR0799?
Federal Acquisition Service (General Services Administration) awarded GSNPNBYR0799, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNBYR0799 an order under another contract?
Yes. GSNPNBYR0799 is a delivery order under GS35F0090S, a federal supply schedule.
Was contract GSNPNBYR0799 competed?
The extent of competition for GSNPNBYR0799 was competitive delivery order.
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