PN: C9735A. Item: fuser kit, HP color LJ 5500 imagefuser kit. GS-02F-0085T, faxplus INC. Please ship thru freight forwarder: GSA CSC 95 pacific AK freightways 2812 70TH AVE east fife WA 98424…
Ended Awarded
- Contract number
- GSNPSA2K1740
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $648
Award facts
- Contract value 100% obligated
- $648.09 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
- 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.
Description
PN: C9735A. Item: fuser kit, HP color LJ 5500 imagefuser kit. GS-02F-0085T, faxplus INC. Please ship thru freight forwarder: GSA CSC 95 pacific AK freightways 2812 70TH AVE east fife WA 98424 (customer
Quick answers
Who was awarded contract GSNPSA2K1740?
GSNPSA2K1740 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2009.
How much is contract GSNPSA2K1740 worth?
The government has obligated $648 on GSNPSA2K1740.
Is contract GSNPSA2K1740 an order under another contract?
Yes. GSNPSA2K1740 is a delivery order under GS02F0085T, a federal supply schedule.
Was contract GSNPSA2K1740 competed?
The extent of competition for GSNPSA2K1740 was full and open competition.
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