PN:CE403_comp item:HP CE403 compatible magenta toner GS-02F-0074N
Ended Awarded
- Contract number
- GSNPNEXC5294
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,552
Award facts
- Contract value 100% obligated
- $4,552.20 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 GSNPNEXC5294?
GSNPNEXC5294 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2014.
How much is contract GSNPNEXC5294 worth?
The government has obligated $4,552 on GSNPNEXC5294.
Which agency awarded contract GSNPNEXC5294?
Federal Acquisition Service (General Services Administration) awarded GSNPNEXC5294, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNEXC5294 an order under another contract?
Yes. GSNPNEXC5294 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNEXC5294 competed?
The extent of competition for GSNPNEXC5294 was full and open competition.
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