PN:HP C4848A item:plotter INK OEM cartridge m/f:SFC parker, charlotte/CPT eusebio
Ended Awarded
- Contract number
- GSNPNEE69122
- Awardee
-
Trans Continental Wholesale Incorporated UEI C6XWU48X1CZ6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $895
Award facts
- Contract value 100% obligated
- $895.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 8530 Personal Toiletry Articles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Delray Beach, FL 33444, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEE69122?
GSNPNEE69122 was awarded to Trans Continental Wholesale Incorporated by Federal Acquisition Service (General Services Administration) on June 5, 2012.
How much is contract GSNPNEE69122 worth?
The government has obligated $895 on GSNPNEE69122.
Which agency awarded contract GSNPNEE69122?
Federal Acquisition Service (General Services Administration) awarded GSNPNEE69122, with funding from Army Forces Command (Department of the Army).
Is contract GSNPNEE69122 an order under another contract?
Yes. GSNPNEE69122 is a delivery order under GS02F0021P, a federal supply schedule.
Was contract GSNPNEE69122 competed?
The extent of competition for GSNPNEE69122 was full and open competition.
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