P/n: KDL-46BX420 item:sony electronics hdtv, LCD, 1080P LNO:michael cahill *customer requesting MIL air*
Ended Awarded
- Contract number
- GSNPNE742434
- Awardee
-
Veteran Toner Services, LLC UEI H5GNGWYMHEN4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,937
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $6,936.57 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
- 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
- Monroe, NY 10950, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE742434?
GSNPNE742434 was awarded to Veteran Toner Services, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2014.
How much is contract GSNPNE742434 worth?
The government has obligated $6,937 on GSNPNE742434.
Which agency awarded contract GSNPNE742434?
Federal Acquisition Service (General Services Administration) awarded GSNPNE742434, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE742434 an order under another contract?
Yes. GSNPNE742434 is a delivery order under GS02F0124X, a federal supply schedule.
Was contract GSNPNE742434 competed?
The extent of competition for GSNPNE742434 was full and open competition.
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