PN: CE260A item: black toner MFR: HP GS-02F-0062U

Ended Awarded

Contract number
GSNPNEEG5652
Awardee
Awarding agency
Obligated
$478

Award facts

Contract value 100% obligated
$477.60 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
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 GSNPNEEG5652?

GSNPNEEG5652 was awarded to QLS Solutions Group, Inc. by Federal Acquisition Service (General Services Administration) on June 19, 2012.

How much is contract GSNPNEEG5652 worth?

The government has obligated $478 on GSNPNEEG5652.

Which agency awarded contract GSNPNEEG5652?

Federal Acquisition Service (General Services Administration) awarded GSNPNEEG5652, with funding from Army Central Command (Department of the Army).

Is contract GSNPNEEG5652 an order under another contract?

Yes. GSNPNEEG5652 is a delivery order under GS02F0062U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEEG5652 competed?

The extent of competition for GSNPNEEG5652 was full and open competition.

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