PN: HPC4812AN. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, magenta. $33.00 EA. End item: HP inkjet 1700.
Ended Awarded
- Contract number
- GSNPNEFL4134
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $165
Award facts
- Contract value 100% obligated
- $165.00 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 GSNPNEFL4134?
GSNPNEFL4134 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2004.
How much is contract GSNPNEFL4134 worth?
The government has obligated $165 on GSNPNEFL4134.
Which agency awarded contract GSNPNEFL4134?
Federal Acquisition Service (General Services Administration) awarded GSNPNEFL4134, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEFL4134 an order under another contract?
Yes. GSNPNEFL4134 is a delivery order under GS00F0058N, a federal supply schedule.
Was contract GSNPNEFL4134 competed?
The extent of competition for GSNPNEFL4134 was competitive delivery order.
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