Cartridge, toner PN 42126604 black OEM
Ended Awarded
- Contract number
- GSNPNB5N2720
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $178
Award facts
- Contract value 100% obligated
- $177.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, 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
- Astoria, NY 11101, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB5N2720?
GSNPNB5N2720 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on August 18, 2010.
How much is contract GSNPNB5N2720 worth?
The government has obligated $178 on GSNPNB5N2720.
Which agency awarded contract GSNPNB5N2720?
Federal Acquisition Service (General Services Administration) awarded GSNPNB5N2720, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSNPNB5N2720 an order under another contract?
Yes. GSNPNB5N2720 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSNPNB5N2720 competed?
The extent of competition for GSNPNB5N2720 was full and open competition.
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