Cartridge, toner

Ended Awarded

Contract number
GSNPNBGR1034
Awardee
Awarding agency
Obligated
$198

Award facts

Contract value 100% obligated
$198.00 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
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 GSNPNBGR1034?

GSNPNBGR1034 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2004.

How much is contract GSNPNBGR1034 worth?

The government has obligated $198 on GSNPNBGR1034.

Which agency awarded contract GSNPNBGR1034?

Federal Acquisition Service (General Services Administration) awarded GSNPNBGR1034, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBGR1034 an order under another contract?

Yes. GSNPNBGR1034 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract GSNPNBGR1034 competed?

The extent of competition for GSNPNBGR1034 was competitive delivery order.

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