Cartridge, toner GSA buyer: susan kempler (212) 264-7180
Ended Awarded
- Contract number
- GSNPNEGN2414
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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 GSNPNEGN2414?
GSNPNEGN2414 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2004.
How much is contract GSNPNEGN2414 worth?
The government has obligated $198 on GSNPNEGN2414.
Which agency awarded contract GSNPNEGN2414?
Federal Acquisition Service (General Services Administration) awarded GSNPNEGN2414, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEGN2414 an order under another contract?
Yes. GSNPNEGN2414 is a delivery order under GS00F0058N, a federal supply schedule.
Was contract GSNPNEGN2414 competed?
The extent of competition for GSNPNEGN2414 was competitive delivery order.
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