PN:CE320A item:HP laserjet toner black GS-02F-0062U m/f:frank novitski 318-481-8729

Ended Awarded

Contract number
GSNPNEDC9272
Awardee
Awarding agency
Obligated
$471

Award facts

Contract value 100% obligated
$471.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Buffalo, NY 14210, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEDC9272?

GSNPNEDC9272 was awarded to QLS Solutions Group, Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2012.

How much is contract GSNPNEDC9272 worth?

The government has obligated $471 on GSNPNEDC9272.

Which agency awarded contract GSNPNEDC9272?

Federal Acquisition Service (General Services Administration) awarded GSNPNEDC9272, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEDC9272 an order under another contract?

Yes. GSNPNEDC9272 is a delivery order under GS02F0062U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEDC9272 competed?

The extent of competition for GSNPNEDC9272 was full and open competition.

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