600 each optra s toner cartridges
Ended Awarded
- Contract number
- SS070430014
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Social Security Administration
- Obligated
- $30,600
Award facts
- Contract value 100% obligated
- $30,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Missouri, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SS070430014?
SS070430014 was awarded to Premier Business Products Inc. by Social Security Administration on June 21, 2004.
How much is contract SS070430014 worth?
The government has obligated $30,600 on SS070430014.
Is contract SS070430014 an order under another contract?
Yes. SS070430014 is a delivery order under GS00F0058N, a federal supply schedule.
Was contract SS070430014 competed?
The extent of competition for SS070430014 was competitive delivery order. The government received 3 offers.
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