DLLHD767, dell 5210N/5310 high yield toner (20 000 5210N/5310 high yield toner (20 000 yield) (OEM# 341-2919)
Ended Awarded
- Contract number
- 47QSWA18F262J
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $694
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $694.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Pacific Command Department of the Army, Department of Defense
- NAICS code
- 423420 Office Equipment 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
- Franklin, TN 37067, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSWA18F262J?
47QSWA18F262J was awarded to ASE Direct, Inc. by Federal Acquisition Service (General Services Administration) on July 21, 2018.
How much is contract 47QSWA18F262J worth?
The government has obligated $694 on 47QSWA18F262J.
Which agency awarded contract 47QSWA18F262J?
Federal Acquisition Service (General Services Administration) awarded 47QSWA18F262J, with funding from Army Pacific Command (Department of the Army).
Is contract 47QSWA18F262J an order under another contract?
Yes. 47QSWA18F262J is a delivery order under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSWA18F262J competed?
The extent of competition for 47QSWA18F262J was full and open competition.
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