P/N: CE246A brand new HP OEM CE246A item: CE426A fuser kit hewlett-packard please ship WWX via DHL account# 954944236 M/F: SSG aaron collins

Ended Awarded

Contract number
GSNPNESZ3733
Awardee
Awarding agency
Obligated
$6,050

Award facts

Contract value 100% obligated
$6,049.60 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
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46268, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNESZ3733?

GSNPNESZ3733 was awarded to Independent Suppliers Group Inc. by Federal Acquisition Service (General Services Administration) on October 2, 2013.

How much is contract GSNPNESZ3733 worth?

The government has obligated $6,050 on GSNPNESZ3733.

Which agency awarded contract GSNPNESZ3733?

Federal Acquisition Service (General Services Administration) awarded GSNPNESZ3733, with funding from Department of the Army (Department of Defense).

Is contract GSNPNESZ3733 an order under another contract?

Yes. GSNPNESZ3733 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNESZ3733 competed?

The extent of competition for GSNPNESZ3733 was full and open competition.

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