Cartridge, toner lexmark C5226KS OEM

Ended Awarded

Contract number
GSNPNB775471
Awardee
Awarding agency
Obligated
$536

Award facts

Contract value 100% obligated
$535.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Expeditionary Combat 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 GSNPNB775471?

GSNPNB775471 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 21, 2010.

How much is contract GSNPNB775471 worth?

The government has obligated $536 on GSNPNB775471.

Which agency awarded contract GSNPNB775471?

Federal Acquisition Service (General Services Administration) awarded GSNPNB775471, with funding from Navy Expeditionary Combat Command (Department of the Navy).

Is contract GSNPNB775471 an order under another contract?

Yes. GSNPNB775471 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB775471 competed?

The extent of competition for GSNPNB775471 was full and open competition.

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