Part number: Q3676A fuser kit 110V

Ended Awarded

Contract number
GSMPNETB7301
Awardee
Awarding agency
Obligated
$662

Award facts

Contract value 100% obligated
$661.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
800 Av. Juan Ponce de León Ste A, San Juan, 00907, Puerto Rico
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPNETB7301?

GSMPNETB7301 was awarded to Felix A GIL by Federal Acquisition Service (General Services Administration) on October 18, 2010.

How much is contract GSMPNETB7301 worth?

The government has obligated $662 on GSMPNETB7301.

Which agency awarded contract GSMPNETB7301?

Federal Acquisition Service (General Services Administration) awarded GSMPNETB7301, with funding from Department of the Army (Department of Defense).

Is contract GSMPNETB7301 an order under another contract?

Yes. GSMPNETB7301 is a delivery order under GS02F0041U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSMPNETB7301 competed?

The extent of competition for GSMPNETB7301 was full and open competition.

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