INK kit HP95 & 98, CB327FN
Ended Awarded
- Contract number
- W912CL14F0019
- Awardee
-
Coronado Business Supplies UEI FVM5F1C2LPE5
- Awarding agency
-
Army Cyber Command
Department of the Army, Department of Defense
- Obligated
- $5,231
Award facts
- Contract value 100% obligated
- $5,230.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912CL14F0019?
W912CL14F0019 was awarded to Coronado Business Supplies by Army Cyber Command (Department of the Army) on September 26, 2014.
How much is contract W912CL14F0019 worth?
The government has obligated $5,231 on W912CL14F0019.
Is contract W912CL14F0019 an order under another contract?
Yes. W912CL14F0019 is a delivery order under GS02F0153W, a federal supply schedule.
Was contract W912CL14F0019 competed?
The extent of competition for W912CL14F0019 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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