PN: CE038A item: HP 771 INK cart chromatic red MFR: hewlett packard GS-14F-0014J attn: tsgt bill flores cfsocc-a/NKC/supply APO AE 09356

Ended Awarded

Contract number
GSNPNEEF9272
Awardee
Awarding agency
Obligated
$1,424

Award facts

Contract value 100% obligated
$1,423.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
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
Albuquerque, NM 87107, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEEF9272?

GSNPNEEF9272 was awarded to Desert Paper And Envelope Company, Inc. by Federal Acquisition Service (General Services Administration) on June 18, 2012.

How much is contract GSNPNEEF9272 worth?

The government has obligated $1,424 on GSNPNEEF9272.

Which agency awarded contract GSNPNEEF9272?

Federal Acquisition Service (General Services Administration) awarded GSNPNEEF9272, with funding from Army Special Operations Command (Department of the Army).

Is contract GSNPNEEF9272 an order under another contract?

Yes. GSNPNEEF9272 is a delivery order under GS02F0119W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEEF9272 competed?

The extent of competition for GSNPNEEF9272 was full and open competition.

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