Cartridge, toner OEM xerox black 106R01047
Ended Awarded
- Contract number
- GSNPNB6P8241
- Awardee
-
Yorktown Industries, Inc. UEI UXLAQ9FN79A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $402
Award facts
- Contract value 100% obligated
- $401.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, 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 GSNPNB6P8241?
GSNPNB6P8241 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on October 28, 2010.
How much is contract GSNPNB6P8241 worth?
The government has obligated $402 on GSNPNB6P8241.
Which agency awarded contract GSNPNB6P8241?
Federal Acquisition Service (General Services Administration) awarded GSNPNB6P8241, with funding from Army Forces Command (Department of the Army).
Is contract GSNPNB6P8241 an order under another contract?
Yes. GSNPNB6P8241 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB6P8241 competed?
The extent of competition for GSNPNB6P8241 was full and open competition.
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