Toner cartridges optra s

Ended Awarded

Contract number
7097040002
Awardee
Awarding agency
Obligated
$12,480

Award facts

Contract value 100% obligated
$12,480.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer
Pricing
Firm Fixed Price
Place of performance
Missouri, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 7097040002?

7097040002 was awarded to Premier Business Products Inc. by Social Security Administration on January 27, 2004.

How much is contract 7097040002 worth?

The government has obligated $12,480 on 7097040002.

Is contract 7097040002 an order under another contract?

Yes. 7097040002 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract 7097040002 competed?

The extent of competition for 7097040002 was competitive delivery order. The government received 1 offer.

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