HP CF311A cyan 826A

Ended Awarded

Contract number
W912SR22F0013
Awardee
Not on record
Awarding agency
Obligated
$7,957

Award facts

Contract value 100% obligated
$7,956.90 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
322230 Stationery Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kosovo

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army European Command awarded a $7,956.90 firm fixed price blanket purchase agreement call contract to Miscellaneous Foreign Awardees for the delivery of HP CF311A CYAN 826A products. To be performed in Kosovo, this contract calls for the unspecified foreign awardee doing business as Federal Egov IAE Initiative - Generic Entity Identifier to provide the requested HP supplies with no set-aside designation applied to the award. The contract is associated with the Department's European Command theater-level operations and has a period of performance through March 2022.

Quick answers

How much is contract W912SR22F0013 worth?

The government has obligated $7,957 on W912SR22F0013.

Which agency awarded contract W912SR22F0013?

RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR22F0013, with funding from Army European Command (Department of the Army).

Is contract W912SR22F0013 an order under another contract?

Yes. W912SR22F0013 is a BPA call under W912SR22A0001, a blanket purchase agreement.

Was contract W912SR22F0013 competed?

The extent of competition for W912SR22F0013 was competed under sap. The government received 1 offer.

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