PN: dell-310-5416-comp. Item: 310-5416 dell 1600N (3K yield) premium compatible toner. (customer PO
Ended Awarded
- Contract number
- GSNPNEW07618
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $176
Award facts
- Contract value 100% obligated
- $176.01 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 GSNPNEW07618?
GSNPNEW07618 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on July 18, 2008.
How much is contract GSNPNEW07618 worth?
The government has obligated $176 on GSNPNEW07618.
Which agency awarded contract GSNPNEW07618?
Federal Acquisition Service (General Services Administration) awarded GSNPNEW07618, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEW07618 an order under another contract?
Yes. GSNPNEW07618 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNEW07618 competed?
The extent of competition for GSNPNEW07618 was competitive delivery order.
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