P/n: HEWQ2670A toner f/LJ3500/LJ3700 BK
Ended Awarded
- Contract number
- GSMPNE7A5359
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $847
Award facts
- Contract value 100% obligated
- $847.32 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
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Astoria, NY 11101, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSMPNE7A5359?
GSMPNE7A5359 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2009.
How much is contract GSMPNE7A5359 worth?
The government has obligated $847 on GSMPNE7A5359.
Which agency awarded contract GSMPNE7A5359?
Federal Acquisition Service (General Services Administration) awarded GSMPNE7A5359, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE7A5359 an order under another contract?
Yes. GSMPNE7A5359 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSMPNE7A5359 competed?
The extent of competition for GSMPNE7A5359 was competitive delivery order.
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