Note: please route the order to gholkra' S INC for $214.00 each thank you cartridge, toner : IAW HP PN CE261A item name: C artridge, toner cartridge type: new (OEM genuine ) special features: standard…
Ended Awarded
- Contract number
- GSNPNEFD1052
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,136
Award facts
- Contract value 100% obligated
- $5,136.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command 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
- Firm Fixed Price
- Place of performance
- San Fernando, CA 91344, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Note: please route the order to gholkra' S INC for $214.00 each thank you cartridge, toner : IAW HP PN CE261A item name: C artridge, toner cartridge type: new (OEM genuine ) special features: standard yield cartridge for use with HP CP4000 and CP4500 series color lase rjet printers including CP4025DN, CP4025N, CP452 5DN, CP4525N, CP4525XH and all others that use H P toner cartridge CE261A color: cyan yield: 11,0 00 pages (average yield IAW ISO/IEC 19798)
Quick answers
Who was awarded contract GSNPNEFD1052?
GSNPNEFD1052 was awarded to EZ Print Supplies LLC by Federal Acquisition Service (General Services Administration) on December 21, 2012.
How much is contract GSNPNEFD1052 worth?
The government has obligated $5,136 on GSNPNEFD1052.
Which agency awarded contract GSNPNEFD1052?
Federal Acquisition Service (General Services Administration) awarded GSNPNEFD1052, with funding from Army European Command (Department of the Army).
Is contract GSNPNEFD1052 an order under another contract?
Yes. GSNPNEFD1052 is a BPA call under GS02F0096R-GS02FXA008, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEFD1052 competed?
The extent of competition for GSNPNEFD1052 was full and open competition.
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