Part number CT3105809 OEM dell cartridge, magenta GSA buyer: susan kempler (212) 264-7180

Ended Awarded Last action

Contract number
GSNPNB5E9280
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
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
Panorama City, CA 91402, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 12130 -$1,364
Original award $1,364

Quick answers

Who was awarded contract GSNPNB5E9280?

GSNPNB5E9280 was awarded to American Imaging International Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2010.

How much is contract GSNPNB5E9280 worth?

The government has obligated $0 on GSNPNB5E9280.

Which agency awarded contract GSNPNB5E9280?

Federal Acquisition Service (General Services Administration) awarded GSNPNB5E9280, with funding from Reserve Command (Department of the Army).

Is contract GSNPNB5E9280 an order under another contract?

Yes. GSNPNB5E9280 is a delivery order under GS02F0043W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB5E9280 competed?

The extent of competition for GSNPNB5E9280 was full and open competition.

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