PN: C4953A. Item: HP 81 printhead/printhead cleaner, yellow. (customer
Ended Awarded
- Contract number
- GSNPNEY40679
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $139
Award facts
- Contract value 100% obligated
- $138.52 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
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEY40679?
GSNPNEY40679 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on January 13, 2009.
How much is contract GSNPNEY40679 worth?
The government has obligated $139 on GSNPNEY40679.
Which agency awarded contract GSNPNEY40679?
Federal Acquisition Service (General Services Administration) awarded GSNPNEY40679, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEY40679 an order under another contract?
Yes. GSNPNEY40679 is a delivery order under GS02F0085T, a federal supply schedule.
Was contract GSNPNEY40679 competed?
The extent of competition for GSNPNEY40679 was competitive delivery order.
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