INK, cartridge lexmark 18C2110 OEM
Ended Awarded
- Contract number
- GSNPNB6D5580
- Awardee
-
Yorktown Industries, Inc. UEI UXLAQ9FN79A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $88
Award facts
- Contract value 100% obligated
- $87.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, 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
- Wood Dale, IL 60191, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB6D5580?
GSNPNB6D5580 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2010.
How much is contract GSNPNB6D5580 worth?
The government has obligated $88 on GSNPNB6D5580.
Which agency awarded contract GSNPNB6D5580?
Federal Acquisition Service (General Services Administration) awarded GSNPNB6D5580, with funding from Naval Education and Training Command (Department of the Navy).
Is contract GSNPNB6D5580 an order under another contract?
Yes. GSNPNB6D5580 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB6D5580 competed?
The extent of competition for GSNPNB6D5580 was full and open competition.
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