Contractor part no: CE342AG CE342A yellow toner HP customer requests APO if not milair LNO michael cahill

Ended Awarded

Contract number
GSNPNEFA3775
Awardee
Awarding agency
Obligated
$7,163

Award facts

Contract value 100% obligated
$7,163.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces 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
Firm Fixed Price
Place of performance
Redondo Beach, CA 90277, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEFA3775?

GSNPNEFA3775 was awarded to Digital Dolphin Products, LLC by Federal Acquisition Service (General Services Administration) on March 31, 2015.

How much is contract GSNPNEFA3775 worth?

The government has obligated $7,163 on GSNPNEFA3775.

Which agency awarded contract GSNPNEFA3775?

Federal Acquisition Service (General Services Administration) awarded GSNPNEFA3775, with funding from Army Forces Command (Department of the Army).

Is contract GSNPNEFA3775 an order under another contract?

Yes. GSNPNEFA3775 is a delivery order under GS02F0107T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEFA3775 competed?

The extent of competition for GSNPNEFA3775 was full and open competition.

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