Toner cartridge lexmark part number 12A6865

Ended Awarded

Contract number
GSNPNB786231
Awardee
Awarding agency
Obligated
$340

Award facts

Contract value 100% obligated
$340.04 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
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Trenton, NJ 08638, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNB786231?

GSNPNB786231 was awarded to Lucille Maud Corp by Federal Acquisition Service (General Services Administration) on December 22, 2010.

How much is contract GSNPNB786231 worth?

The government has obligated $340 on GSNPNB786231.

Which agency awarded contract GSNPNB786231?

Federal Acquisition Service (General Services Administration) awarded GSNPNB786231, with funding from Department of the Army (Department of Defense).

Is contract GSNPNB786231 an order under another contract?

Yes. GSNPNB786231 is a delivery order under GS02F0091P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB786231 competed?

The extent of competition for GSNPNB786231 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award