PN:C792A1KG item:lexmark black toner LNO:juan *MIL air*

Ended Awarded

Contract number
GSNPNEET3795
Awardee
Awarding agency
Obligated
$5,040

Award facts

Contract value 100% obligated
$5,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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 GSNPNEET3795?

GSNPNEET3795 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on March 17, 2015.

How much is contract GSNPNEET3795 worth?

The government has obligated $5,040 on GSNPNEET3795.

Which agency awarded contract GSNPNEET3795?

Federal Acquisition Service (General Services Administration) awarded GSNPNEET3795, with funding from Marine Corps (Department of the Navy).

Is contract GSNPNEET3795 an order under another contract?

Yes. GSNPNEET3795 is a delivery order under GS02F0159R, a federal supply schedule.

Was contract GSNPNEET3795 competed?

The extent of competition for GSNPNEET3795 was full and open competition.

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