Contractor part no.: CE262AG CE262AG toner, f/HP CP4025 GOV, YL HP INC GS-02F-0159R milair sent by mohamed
Ended Awarded
- Contract number
- GSNPNEPG9125
- Awardee
-
Wow Imaging Products, Llc. UEI YP2GZC73JJB4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,980
Award facts
- Contract value 100% obligated
- $4,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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 GSNPNEPG9125?
GSNPNEPG9125 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on August 28, 2015.
How much is contract GSNPNEPG9125 worth?
The government has obligated $4,980 on GSNPNEPG9125.
Which agency awarded contract GSNPNEPG9125?
Federal Acquisition Service (General Services Administration) awarded GSNPNEPG9125, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEPG9125 an order under another contract?
Yes. GSNPNEPG9125 is a delivery order under GS02F0159R, a federal supply schedule.
Was contract GSNPNEPG9125 competed?
The extent of competition for GSNPNEPG9125 was full and open competition.
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