Cartridge, toner

Ended Awarded

Contract number
GSNPNEGH2824
Awardee
Awarding agency
Obligated
$495

Award facts

Contract value 100% obligated
$495.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, 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 GSNPNEGH2824?

GSNPNEGH2824 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2004.

How much is contract GSNPNEGH2824 worth?

The government has obligated $495 on GSNPNEGH2824.

Which agency awarded contract GSNPNEGH2824?

Federal Acquisition Service (General Services Administration) awarded GSNPNEGH2824, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSNPNEGH2824 an order under another contract?

Yes. GSNPNEGH2824 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract GSNPNEGH2824 competed?

The extent of competition for GSNPNEGH2824 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