PN:CE403_comp item:HP CE403 compatible magenta toner GS-02F-0074N
Ended Awarded
- Contract number
- GSNPNEU19324
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,025
Award facts
- Contract value 100% obligated
- $3,024.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, 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 GSNPNEU19324?
GSNPNEU19324 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on December 10, 2013.
How much is contract GSNPNEU19324 worth?
The government has obligated $3,025 on GSNPNEU19324.
Which agency awarded contract GSNPNEU19324?
Federal Acquisition Service (General Services Administration) awarded GSNPNEU19324, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNEU19324 an order under another contract?
Yes. GSNPNEU19324 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNEU19324 competed?
The extent of competition for GSNPNEU19324 was full and open competition.
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