PN: 12A6865. Item: T620/622 highyield return programtoner cartridge. (customer

Ended Awarded

Contract number
GSNPNE0H9209
Awardee
Awarding agency
Obligated
$1,121

Award facts

Contract value 100% obligated
$1,121.13 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
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 GSNPNE0H9209?

GSNPNE0H9209 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on July 23, 2009.

How much is contract GSNPNE0H9209 worth?

The government has obligated $1,121 on GSNPNE0H9209.

Which agency awarded contract GSNPNE0H9209?

Federal Acquisition Service (General Services Administration) awarded GSNPNE0H9209, with funding from Department of the Army (Department of Defense).

Is contract GSNPNE0H9209 an order under another contract?

Yes. GSNPNE0H9209 is a delivery order under GS02F0085T, a federal supply schedule.

Was contract GSNPNE0H9209 competed?

The extent of competition for GSNPNE0H9209 was competitive delivery order.

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