Cartridge, toner PN 42126604 black
Ended Awarded
- Contract number
- GSNPNF2P7040
- Awardee
-
Ebony Office Products, Inc. UEI MWJWFA3LRE58
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $79
Award facts
- Contract value 100% obligated
- $79.28 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 GSNPNF2P7040?
GSNPNF2P7040 was awarded to Ebony Office Products, Inc. by Federal Acquisition Service (General Services Administration) on February 22, 2010.
How much is contract GSNPNF2P7040 worth?
The government has obligated $79 on GSNPNF2P7040.
Which agency awarded contract GSNPNF2P7040?
Federal Acquisition Service (General Services Administration) awarded GSNPNF2P7040, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSNPNF2P7040 an order under another contract?
Yes. GSNPNF2P7040 is a delivery order under GS02F0140R, a federal supply schedule.
Was contract GSNPNF2P7040 competed?
The extent of competition for GSNPNF2P7040 was full and open competition.
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