PN:HPCE260A item:laserjet CP4025/4525 8.5K LNO:aaron augustino *fedex request using customer ACC #*
Ended Awarded
- Contract number
- GSNPNEA77075
- Awardee
-
Wow Imaging Products, Llc. UEI YP2GZC73JJB4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,810
Award facts
- Contract value 100% obligated
- $3,810.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Central Command Air Force, 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- San Diego, CA 92109, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEA77075?
GSNPNEA77075 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on January 6, 2015.
How much is contract GSNPNEA77075 worth?
The government has obligated $3,810 on GSNPNEA77075.
Which agency awarded contract GSNPNEA77075?
Federal Acquisition Service (General Services Administration) awarded GSNPNEA77075, with funding from Air Force Central Command (Air Force).
Is contract GSNPNEA77075 an order under another contract?
Yes. GSNPNEA77075 is a delivery order under GS02F0159R, a federal supply schedule.
Was contract GSNPNEA77075 competed?
The extent of competition for GSNPNEA77075 was full and open competition.
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