INK, cartridge lemark p/n ; 18C2110 color ; yellow, cyan and magenta ******important notice to vendor****** ******expedite delivery requested***** subject PO# is a priority " 02" war related…
Ended Awarded Last action
- Contract number
- GSNPNEB95582
- Awardee
-
Yorktown Industries, Inc. UEI UXLAQ9FN79A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$44 | |
| Original award | $44 |
Description
INK, cartridge lemark p/n ; 18C2110 color ; yellow, cyan and magenta ******important notice to vendor****** ******expedite delivery requested***** subject PO# is a priority " 02" war related requisition IT is urgent that you request shipping instructios from new york GSA transportation department that includes total weight, total pieces, and total dimenssion of the order than FAX to ; 212-264-6829 ; for more information call
Quick answers
Who was awarded contract GSNPNEB95582?
GSNPNEB95582 was awarded to Yorktown Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 30, 2011.
How much is contract GSNPNEB95582 worth?
The government has obligated $0 on GSNPNEB95582.
Which agency awarded contract GSNPNEB95582?
Federal Acquisition Service (General Services Administration) awarded GSNPNEB95582, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEB95582 an order under another contract?
Yes. GSNPNEB95582 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEB95582 competed?
The extent of competition for GSNPNEB95582 was full and open competition.
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