PN:X651H21A item:lexmark remf HI-YLD toner black
Ended Awarded
- Contract number
- GSNPNETN9954
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,882
Award facts
- Contract value 100% obligated
- $9,882.18 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 GSNPNETN9954?
GSNPNETN9954 was awarded to Independent Suppliers Group Inc. by Federal Acquisition Service (General Services Administration) on December 4, 2013.
How much is contract GSNPNETN9954 worth?
The government has obligated $9,882 on GSNPNETN9954.
Which agency awarded contract GSNPNETN9954?
Federal Acquisition Service (General Services Administration) awarded GSNPNETN9954, with funding from Department of the Army (Department of Defense).
Is contract GSNPNETN9954 an order under another contract?
Yes. GSNPNETN9954 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNETN9954 competed?
The extent of competition for GSNPNETN9954 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