PN:HEWCE261A item:toner-OEM
Ended Awarded
- Contract number
- GSNPNEU19384
- Awardee
-
Shelby Distributions Inc. UEI CG9HB5VYBAX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,677
Award facts
- Contract value 100% obligated
- $4,677.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, 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
- Firm Fixed Price
- Place of performance
- El Paso, TX 79936, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEU19384?
GSNPNEU19384 was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on December 10, 2013.
How much is contract GSNPNEU19384 worth?
The government has obligated $4,677 on GSNPNEU19384.
Which agency awarded contract GSNPNEU19384?
Federal Acquisition Service (General Services Administration) awarded GSNPNEU19384, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNEU19384 an order under another contract?
Yes. GSNPNEU19384 is a BPA call under GS02F0025T-GS02FXA005, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEU19384 competed?
The extent of competition for GSNPNEU19384 was full and open competition.
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