CE260A black toner HP GS-02F-0062U

Ended Awarded

Contract number
GSNPNEGU3372
Awardee
Awarding agency
Obligated
$3,980

Award facts

Contract value 100% obligated
$3,980.00 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 GSNPNEGU3372?

GSNPNEGU3372 was awarded to QLS Solutions Group, Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2012.

How much is contract GSNPNEGU3372 worth?

The government has obligated $3,980 on GSNPNEGU3372.

Which agency awarded contract GSNPNEGU3372?

Federal Acquisition Service (General Services Administration) awarded GSNPNEGU3372, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEGU3372 an order under another contract?

Yes. GSNPNEGU3372 is a delivery order under GS02F0062U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEGU3372 competed?

The extent of competition for GSNPNEGU3372 was full and open competition.

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