PN: HP92298A. GS-00F-0058N, progressive laser, INC. Item: HP 4,4M,4+,5,5M,(EX)low yield.

Ended Awarded

Contract number
GSNPNEG02604
Awardee
Awarding agency
Obligated
$177

Award facts

Contract value 100% obligated
$176.66 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 GSNPNEG02604?

GSNPNEG02604 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2004.

How much is contract GSNPNEG02604 worth?

The government has obligated $177 on GSNPNEG02604.

Which agency awarded contract GSNPNEG02604?

Federal Acquisition Service (General Services Administration) awarded GSNPNEG02604, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEG02604 an order under another contract?

Yes. GSNPNEG02604 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract GSNPNEG02604 competed?

The extent of competition for GSNPNEG02604 was competitive delivery order.

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