Toner, canon, GPR-7 p/n 6748A003AA
Ended Awarded
- Contract number
- GSC05AA30149
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $443
Award facts
- Contract value 100% obligated
- $442.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- North River, ND 58102, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSC05AA30149?
GSC05AA30149 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on October 11, 2005.
How much is contract GSC05AA30149 worth?
The government has obligated $443 on GSC05AA30149.
Is contract GSC05AA30149 an order under another contract?
Yes. GSC05AA30149 is a delivery order under GS02F0074N, a federal supply schedule.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award