P/n:CE402A item:HP 507A toner cart
Ended Awarded
- Contract number
- GSNPNEM14053
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,420
Award facts
- Contract value 100% obligated
- $5,419.50 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
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Oakland Park, FL 33309, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEM14053?
GSNPNEM14053 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2013.
How much is contract GSNPNEM14053 worth?
The government has obligated $5,420 on GSNPNEM14053.
Which agency awarded contract GSNPNEM14053?
Federal Acquisition Service (General Services Administration) awarded GSNPNEM14053, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEM14053 an order under another contract?
Yes. GSNPNEM14053 is a BPA call under GS02F0100N-GS02FXA001, a blanket purchase agreement.
Was contract GSNPNEM14053 competed?
The extent of competition for GSNPNEM14053 was full and open competition.
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