Cartridge, toner PN HPC8543X compatible (OEM is not TAA compliant) please contact naval logistics in block 10 for shipping instructions
Ended Awarded
- Contract number
- GSNPNF5U5100
- Awardee
-
Laser TEK Services, Inc. UEI N8ACELCN5D98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $199
Award facts
- Contract value 100% obligated
- $199.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Military Sealift Command Department of the Navy, 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 GSNPNF5U5100?
GSNPNF5U5100 was awarded to Laser TEK Services, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2010.
How much is contract GSNPNF5U5100 worth?
The government has obligated $199 on GSNPNF5U5100.
Which agency awarded contract GSNPNF5U5100?
Federal Acquisition Service (General Services Administration) awarded GSNPNF5U5100, with funding from Military Sealift Command (Department of the Navy).
Is contract GSNPNF5U5100 an order under another contract?
Yes. GSNPNF5U5100 is a delivery order under GS02F0074N, a federal supply schedule.
Was contract GSNPNF5U5100 competed?
The extent of competition for GSNPNF5U5100 was full and open competition.
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