Cartridge, toner

Ended Awarded

Contract number
GSNPNBFX9004
Awardee
Awarding agency
Obligated
$396

Award facts

Contract value 100% obligated
$396.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Missouri, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNBFX9004?

GSNPNBFX9004 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on May 26, 2004.

How much is contract GSNPNBFX9004 worth?

The government has obligated $396 on GSNPNBFX9004.

Which agency awarded contract GSNPNBFX9004?

Federal Acquisition Service (General Services Administration) awarded GSNPNBFX9004, with funding from Air Mobility Command (Air Force).

Is contract GSNPNBFX9004 an order under another contract?

Yes. GSNPNBFX9004 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract GSNPNBFX9004 competed?

The extent of competition for GSNPNBFX9004 was competitive delivery order.

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