Toner for canon image runner 8500. P/n 6748A003AA
Ended Awarded
- Contract number
- GSC06AA34411
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $531
Award facts
- Contract value 100% obligated
- $531.00 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 GSC06AA34411?
GSC06AA34411 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on February 22, 2006.
How much is contract GSC06AA34411 worth?
The government has obligated $531 on GSC06AA34411.
Is contract GSC06AA34411 an order under another contract?
Yes. GSC06AA34411 is a delivery order under GS02F0074N, a federal supply schedule.
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