Please disregard address in block 10, ship to: GSA eastern distribution CTR please deliver before 2:30 PM 1900 river road, export pack section burlington, NJ 08016 please ensure transportation control…

Ended Purchase Order Awarded

Contract number
GSMPNEX82194
Awardee
Awarding agency
Obligated
$3,652

Award facts

Contract value 100% obligated
$3,652.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Central Command Air Force, Department of Defense
NAICS code
333314 Optical Instrument and Lens Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cherry Hill, NJ 08034, USA

Award details come from SAM.gov/FPDS.

Description

Please disregard address in block 10, ship to: GSA eastern distribution CTR please deliver before 2:30 PM 1900 river road, export pack section burlington, NJ 08016 please ensure transportation control number (TCN, number followed by XXX) is included on shipping label laser safety industries p/n: 151-38-130, black laser sport glasses IAW VA schedule V7970-40015

Quick answers

Who was awarded contract GSMPNEX82194?

GSMPNEX82194 was awarded to Dentrex, Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2014.

How much is contract GSMPNEX82194 worth?

The government has obligated $3,652 on GSMPNEX82194.

Which agency awarded contract GSMPNEX82194?

Federal Acquisition Service (General Services Administration) awarded GSMPNEX82194, with funding from Air Force Central Command (Air Force).

Was contract GSMPNEX82194 competed?

The extent of competition for GSMPNEX82194 was not competed under sap. The government received 1 offer.

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