Laser toner

Ended Awarded Last action

Contract number
INM0404DO32927
Awardee
Awarding agency
Obligated
$77,160

Award facts

Contract value 68% obligated
  • $77,160.00 Current, with exercised options
  • $113,160.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers
Pricing
Firm Fixed Price
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 -$10,080
Other Administrative Action 1 -$25,920
Original award $113,160

Quick answers

Who was awarded contract INM0404DO32927?

INM0404DO32927 was awarded to Premier Business Products Inc. by Bureau of Ocean Energy Management (Department of the Interior) on January 6, 2004.

How much is contract INM0404DO32927 worth?

The government has obligated $77,160 on INM0404DO32927. Its potential value, with all options, is $113,160.

Which agency awarded contract INM0404DO32927?

Bureau of Ocean Energy Management (Department of the Interior) awarded INM0404DO32927, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract INM0404DO32927 an order under another contract?

Yes. INM0404DO32927 is a delivery order under GS00F0058N, a federal supply schedule.

Was contract INM0404DO32927 competed?

The extent of competition for INM0404DO32927 was competitive delivery order. The government received 3 offers.

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