INK cartridge, matte black

Ended Awarded

Contract number
N6893613F0375
Awardee
Awarding agency
Obligated
$14,072

Award facts

Opportunity
Contract value 100% obligated
$14,072.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78728, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract award is for the delivery of matte black ink cartridges under the General Services Administration (GSA) Schedule 75 for Office Products, Supplies, Services and Technology. The contract was awarded to Cad Supplies Specialty, Inc., a for-profit manufacturing organization, by the Naval Air Warfare Center, a defense agency. The contract has a firm fixed price of $14,072.04 and an ultimate completion date of October 21, 2013. This award was not set aside for any specific business designation.

Quick answers

Who was awarded contract N6893613F0375?

N6893613F0375 was awarded to Cad Supplies Specialty, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 21, 2013.

How much is contract N6893613F0375 worth?

The government has obligated $14,072 on N6893613F0375.

Is contract N6893613F0375 an order under another contract?

Yes. N6893613F0375 is a delivery order under GS02F0060Y, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N6893613F0375 competed?

The extent of competition for N6893613F0375 was full and open competition. The government received 4 offers.

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