Toner cartridge and drums for omnifax L620E/L621

Ended Awarded

Contract number
AG645S43CCCC40050
Awardee
Awarding agency
Obligated
$142,950

Award facts

Contract value 100% obligated
$142,950.00 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 · 4 offers
Pricing
Firm Fixed Price
Place of performance
Missouri, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG645S43CCCC40050?

AG645S43CCCC40050 was awarded to Premier Business Products Inc. by Kansas City Commodity Office (Farm Service Agency) on April 15, 2004.

How much is contract AG645S43CCCC40050 worth?

The government has obligated $142,950 on AG645S43CCCC40050.

Is contract AG645S43CCCC40050 an order under another contract?

Yes. AG645S43CCCC40050 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract AG645S43CCCC40050 competed?

The extent of competition for AG645S43CCCC40050 was competitive delivery order. The government received 4 offers.

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