Miscellaneous INK and toner.

Ended Awarded

Contract number
GSA0009AA0112
Awardee
Awarding agency
Obligated
$37,023

Award facts

Contract value 100% obligated
$37,022.65 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Quincy, IL 62301, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSA0009AA0112?

GSA0009AA0112 was awarded to Hall & Associates Computing Inc. by Office of the Administrator (General Services Administration) on February 26, 2009.

How much is contract GSA0009AA0112 worth?

The government has obligated $37,023 on GSA0009AA0112.

Is contract GSA0009AA0112 an order under another contract?

Yes. GSA0009AA0112 is a delivery order under GS02F0118S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSA0009AA0112 competed?

The extent of competition for GSA0009AA0112 was competitive delivery order. The government received 3 offers.

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