CD 4X rewritable CDS for data. 700 MB/80MIN.storage capacity. 25SPINDLE 25 PK. M

Ended Awarded

Contract number
GSC08AA66613
Awardee
Awarding agency
Obligated
$954

Award facts

Contract value 100% obligated
$954.27 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
Competitive Delivery Order 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 GSC08AA66613?

GSC08AA66613 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2008.

How much is contract GSC08AA66613 worth?

The government has obligated $954 on GSC08AA66613.

Is contract GSC08AA66613 an order under another contract?

Yes. GSC08AA66613 is a delivery order under GS02F0074N, a federal supply schedule.

Was contract GSC08AA66613 competed?

The extent of competition for GSC08AA66613 was competitive delivery order.

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