PN:106R01216 item:xerox phaser 6360 yellow toner

Ended Awarded

Contract number
GSNPNECX4882
Awardee
Awarding agency
Obligated
$1,330

Award facts

Contract value 100% obligated
$1,329.90 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
Fixed Price with Economic Price Adjustment
Place of performance
North River, ND 58102, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNECX4882?

GSNPNECX4882 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2012.

How much is contract GSNPNECX4882 worth?

The government has obligated $1,330 on GSNPNECX4882.

Which agency awarded contract GSNPNECX4882?

Federal Acquisition Service (General Services Administration) awarded GSNPNECX4882, with funding from Department of the Army (Department of Defense).

Is contract GSNPNECX4882 an order under another contract?

Yes. GSNPNECX4882 is a delivery order under GS02F0074N, a federal supply schedule.

Was contract GSNPNECX4882 competed?

The extent of competition for GSNPNECX4882 was full and open competition.

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