MFG code & PN: 28480 C6656AE. Item: HP INK cartridge for deskjet. GS-02F-0074N. REF: NSN 7510-01-507-3812 on fedlog.
Ended Awarded
- Contract number
- GSNPNEJY8365
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $705
Award facts
- Contract value 100% obligated
- $704.70 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
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- North Dakota, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEJY8365?
GSNPNEJY8365 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on July 5, 2005.
How much is contract GSNPNEJY8365 worth?
The government has obligated $705 on GSNPNEJY8365.
Which agency awarded contract GSNPNEJY8365?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJY8365, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJY8365 an order under another contract?
Yes. GSNPNEJY8365 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNEJY8365 competed?
The extent of competition for GSNPNEJY8365 was competitive delivery order.
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