P/n:Q7551A item: original OEM Q7551A " brand new OEM" HP 51A, Q7551A black ship to: tsgt bill flores cfsocc-a / NKC / supply APO AE 09356
Ended Awarded
- Contract number
- GSNPNEET9632
- Awardee
-
Inbusiness, Incorporated UEI F3LZNMMH8NB7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,767
Award facts
- Contract value 100% obligated
- $2,766.67 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
- 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
- Fargo, ND 58103, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEET9632?
GSNPNEET9632 was awarded to Inbusiness, Incorporated by Federal Acquisition Service (General Services Administration) on July 5, 2012.
How much is contract GSNPNEET9632 worth?
The government has obligated $2,767 on GSNPNEET9632.
Which agency awarded contract GSNPNEET9632?
Federal Acquisition Service (General Services Administration) awarded GSNPNEET9632, with funding from Army Special Operations Command (Department of the Army).
Is contract GSNPNEET9632 an order under another contract?
Yes. GSNPNEET9632 is a delivery order under GS02F0129R, a federal supply schedule.
Was contract GSNPNEET9632 competed?
The extent of competition for GSNPNEET9632 was full and open competition.
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