Contractor part no.:CE341A AG CE341A cyan toner american group GS-02F-0159R customer requests APO if not milair LNO michael cahill
Ended Awarded
- Contract number
- GSNPNEFA3805
- Awardee
-
Wow Imaging Products, Llc. UEI YP2GZC73JJB4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,980
Award facts
- Contract value 100% obligated
- $3,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, 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 GSNPNEFA3805?
GSNPNEFA3805 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on April 1, 2015.
How much is contract GSNPNEFA3805 worth?
The government has obligated $3,980 on GSNPNEFA3805.
Which agency awarded contract GSNPNEFA3805?
Federal Acquisition Service (General Services Administration) awarded GSNPNEFA3805, with funding from Army Forces Command (Department of the Army).
Is contract GSNPNEFA3805 an order under another contract?
Yes. GSNPNEFA3805 is a delivery order under GS02F0159R, a federal supply schedule.
Was contract GSNPNEFA3805 competed?
The extent of competition for GSNPNEFA3805 was full and open competition.
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