Contractor part no.: CE741A " a new OEM" HP 307A CE7 PN:CE741A item:cyan toner LNO:aaron
Ended Awarded
- Contract number
- GSNPNEU99006
- Awardee
-
Wow Imaging Products, Llc. UEI YP2GZC73JJB4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,540
Award facts
- Contract value 100% obligated
- $3,540.00 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 GSNPNEU99006?
GSNPNEU99006 was awarded to Wow Imaging Products, Llc. by Federal Acquisition Service (General Services Administration) on November 18, 2015.
How much is contract GSNPNEU99006 worth?
The government has obligated $3,540 on GSNPNEU99006.
Which agency awarded contract GSNPNEU99006?
Federal Acquisition Service (General Services Administration) awarded GSNPNEU99006, with funding from Army Forces Command (Department of the Army).
Is contract GSNPNEU99006 an order under another contract?
Yes. GSNPNEU99006 is a delivery order under GS02F0159R, a federal supply schedule.
Was contract GSNPNEU99006 competed?
The extent of competition for GSNPNEU99006 was full and open competition.
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