PN:C9731A item:HP COL LJ 5500 smart print crtdg GS-02F-0104N
Ended Awarded
- Contract number
- GSNPNEAG0531
- Awardee
-
M3 Technologies UEI NNPKUJGGEMM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,790
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $2,790.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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
- DeSoto, TX 75115, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEAG0531?
GSNPNEAG0531 was awarded to M3 Technologies by Federal Acquisition Service (General Services Administration) on September 16, 2011.
How much is contract GSNPNEAG0531 worth?
The government has obligated $2,790 on GSNPNEAG0531.
Which agency awarded contract GSNPNEAG0531?
Federal Acquisition Service (General Services Administration) awarded GSNPNEAG0531, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEAG0531 an order under another contract?
Yes. GSNPNEAG0531 is a delivery order under GS02F0104N, a federal supply schedule.
Was contract GSNPNEAG0531 competed?
The extent of competition for GSNPNEAG0531 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