INK, cartridge lexmark 18C2110 OEM

Ended Awarded

Contract number
GSNPNBA41891
Awardee
Awarding agency
Obligated
$66

Award facts

Contract value 100% obligated
$65.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 GSNPNBA41891?

GSNPNBA41891 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on August 25, 2011.

How much is contract GSNPNBA41891 worth?

The government has obligated $66 on GSNPNBA41891.

Which agency awarded contract GSNPNBA41891?

Federal Acquisition Service (General Services Administration) awarded GSNPNBA41891, with funding from Department of the Navy (Department of Defense).

Is contract GSNPNBA41891 an order under another contract?

Yes. GSNPNBA41891 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNBA41891 competed?

The extent of competition for GSNPNBA41891 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award