Item: C9721A, HP laserjet 4600 toner cartridge. Customer: SGT. Massey, FAX NBR: 910-396-3482. Contracating officer
Ended Awarded
- Contract number
- GSNPNBHE5105
- Awardee
-
Frank Parsons Paper Company In UEI DFVNQLCUW3X5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,236
Award facts
- Contract value 100% obligated
- $8,235.50 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
- 322121 Paper (except Newsprint) Mills
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a delivery order from the Department of the Army to Frank Parsons Paper Company for the purchase of HP LaserJet 4600 toner cartridges. The contract has a ceiling value of $8,235.50 and is a fixed price with economic price adjustment contract type. The award was made on April 6, 2005 with a completion date of May 9, 2005. The contract is not set aside for any specific socioeconomic program. As a supplier of office supplies, Frank Parsons Paper Company is likely supporting the Department of the Army's general administrative and operational needs through this purchase.
Quick answers
Who was awarded contract GSNPNBHE5105?
GSNPNBHE5105 was awarded to Frank Parsons Paper Company In by Federal Acquisition Service (General Services Administration) on April 6, 2005.
How much is contract GSNPNBHE5105 worth?
The government has obligated $8,236 on GSNPNBHE5105.
Which agency awarded contract GSNPNBHE5105?
Federal Acquisition Service (General Services Administration) awarded GSNPNBHE5105, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBHE5105 an order under another contract?
Yes. GSNPNBHE5105 is a delivery order under GS00F0036L, a federal supply schedule.
Was contract GSNPNBHE5105 competed?
The extent of competition for GSNPNBHE5105 was competitive delivery order.
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