P/n: 1372A006AA. Item: original canon toner cartridge attn: JIM at laser TEK services, GS-02F-0074N
Ended Awarded
- Contract number
- GSNPNEK19285
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $305
Award facts
- Contract value 100% obligated
- $304.50 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 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 GSNPNEK19285?
GSNPNEK19285 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on July 19, 2005.
How much is contract GSNPNEK19285 worth?
The government has obligated $305 on GSNPNEK19285.
Which agency awarded contract GSNPNEK19285?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK19285, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEK19285 an order under another contract?
Yes. GSNPNEK19285 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNEK19285 competed?
The extent of competition for GSNPNEK19285 was competitive delivery order.
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