PN: C6614AN. Item: 640C black no.20 inkjet 450. (customer
Ended Awarded
- Contract number
- GSNPNEZ82209
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $169 | |
| Terminate for Convenience | -$169 |
Quick answers
Who was awarded contract GSNPNEZ82209?
GSNPNEZ82209 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on April 16, 2009.
How much is contract GSNPNEZ82209 worth?
The government has obligated $0 on GSNPNEZ82209.
Is contract GSNPNEZ82209 an order under another contract?
Yes. GSNPNEZ82209 is a delivery order under GS02F0085T, a federal supply schedule.
Was contract GSNPNEZ82209 competed?
The extent of competition for GSNPNEZ82209 was competitive delivery order.
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