PN: GD898 item: dell 5110CN - black toner high MFR:dell GS-02F-0027V M/F:DOL supply W4GG4J 401ST mrap bagram AFB
Ended Awarded
- Contract number
- GSNPNEEA1982
- Awardee
-
Ameritech Solutions UEI X3NUGMKGYF74
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $161
Award facts
- Contract value 100% obligated
- $161.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Las Vegas, NV 89104, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEEA1982?
GSNPNEEA1982 was awarded to Ameritech Solutions by Federal Acquisition Service (General Services Administration) on June 13, 2012.
How much is contract GSNPNEEA1982 worth?
The government has obligated $161 on GSNPNEEA1982.
Which agency awarded contract GSNPNEEA1982?
Federal Acquisition Service (General Services Administration) awarded GSNPNEEA1982, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEEA1982 an order under another contract?
Yes. GSNPNEEA1982 is a delivery order under GS02F0027V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEEA1982 competed?
The extent of competition for GSNPNEEA1982 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