Outside plant - coyote closures P/N: 80805146 FH-JG 1347 customer request APO shipping

Ended Awarded

Contract number
GSFPNEJ70872
Awardee
Awarding agency
Obligated
$3,804

Award facts

Contract value 100% obligated
$3,804.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38112, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNEJ70872?

GSFPNEJ70872 was awarded to Power & Telephone Supply Co by Federal Acquisition Service (General Services Administration) on January 11, 2012.

How much is contract GSFPNEJ70872 worth?

The government has obligated $3,804 on GSFPNEJ70872.

Which agency awarded contract GSFPNEJ70872?

Federal Acquisition Service (General Services Administration) awarded GSFPNEJ70872, with funding from Army Central Command (Department of the Army).

Is contract GSFPNEJ70872 an order under another contract?

Yes. GSFPNEJ70872 is a delivery order under GS35F0133S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSFPNEJ70872 competed?

The extent of competition for GSFPNEJ70872 was full and open competition.

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