PN: CD971AN item: refurb 920 black INK MFR: HP GS-02F-0156X
Ended Awarded
- Contract number
- GSNPNEF24262
- Awardee
-
Performix Business Services LLC UEI GAK4L31KPM78
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $104
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $103.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bloomington, MN 55437, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEF24262?
GSNPNEF24262 was awarded to Performix Business Services LLC by Federal Acquisition Service (General Services Administration) on July 17, 2012.
How much is contract GSNPNEF24262 worth?
The government has obligated $104 on GSNPNEF24262.
Which agency awarded contract GSNPNEF24262?
Federal Acquisition Service (General Services Administration) awarded GSNPNEF24262, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEF24262 an order under another contract?
Yes. GSNPNEF24262 is a delivery order under GS02F0156X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEF24262 competed?
The extent of competition for GSNPNEF24262 was full and open competition.
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