Cartridge, toner PN 42126601 mailing/shipping/billing fleet support center mayport bldg 191 fisc jacksonville mayport FL 32228-0308

Ended Awarded

Contract number
GSNPNB213050
Awardee
Awarding agency
Obligated
$92

Award facts

Contract value 100% obligated
$92.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
333313 Office Machinery Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Albuquerque, NM 87110, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNB213050?

GSNPNB213050 was awarded to Document Solutions Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2009.

How much is contract GSNPNB213050 worth?

The government has obligated $92 on GSNPNB213050.

Which agency awarded contract GSNPNB213050?

Federal Acquisition Service (General Services Administration) awarded GSNPNB213050, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract GSNPNB213050 an order under another contract?

Yes. GSNPNB213050 is a delivery order under GS02F0006V, a federal supply schedule.

Was contract GSNPNB213050 competed?

The extent of competition for GSNPNB213050 was competitive delivery order.

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