Cartridge, toner: cartridge, toner: IAW canon PA RT # R74-2003-150 (equal to HP 92274A) for use i n HP laserjet 4L. (partial description)
Ended Awarded
- Contract number
- GSNPNB465090
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $260
Award facts
- Contract value 100% obligated
- $260.04 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
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB465090?
GSNPNB465090 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on April 28, 2010.
How much is contract GSNPNB465090 worth?
The government has obligated $260 on GSNPNB465090.
Which agency awarded contract GSNPNB465090?
Federal Acquisition Service (General Services Administration) awarded GSNPNB465090, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNB465090 an order under another contract?
Yes. GSNPNB465090 is a delivery order under GS02F0085T, a federal supply schedule.
Was contract GSNPNB465090 competed?
The extent of competition for GSNPNB465090 was full and open competition.
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