Paper, bond, size: 36" x 300 FT., PN: C6980A. This order was combined with W91KNA-7242-0044 (10
Ended Awarded
- Contract number
- GSNPNESM6837
- Awardee
-
All USA Inc. UEI FTJPR7622592
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bruceton, TN, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $1,169 | |
| Terminate for Convenience | -$1,169 |
Quick answers
Who was awarded contract GSNPNESM6837?
GSNPNESM6837 was awarded to All USA Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2007.
How much is contract GSNPNESM6837 worth?
The government has obligated $0 on GSNPNESM6837.
Which agency awarded contract GSNPNESM6837?
Federal Acquisition Service (General Services Administration) awarded GSNPNESM6837, with funding from Department of the Army (Department of Defense).
Is contract GSNPNESM6837 an order under another contract?
Yes. GSNPNESM6837 is a delivery order under GS35F0395S, a federal supply schedule.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award