Toner cartridge for dell B1260DN/B1265DNF-2,500 page black toner. P/n: 331-7328 EA schedule delivery call (202)395-5250 please print or handwrite the purchase order number/ requisition (TCN) on the…
Ended Awarded
- Contract number
- GSMPSACN3605
- Awardee
-
The Supplies Guys Llc UEI JJCSN72NLUY7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,445
Award facts
- Contract value 100% obligated
- $4,444.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- 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
- Glen Rock, NJ 07452, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Toner cartridge for dell B1260DN/B1265DNF-2,500 page black toner. P/n: 331-7328 EA schedule delivery call (202)395-5250 please print or handwrite the purchase order number/ requisition (TCN) on the package(s) and send confirmation/proof of delivery to
Quick answers
Who was awarded contract GSMPSACN3605?
GSMPSACN3605 was awarded to The Supplies Guys Llc by Federal Acquisition Service (General Services Administration) on May 22, 2015.
How much is contract GSMPSACN3605 worth?
The government has obligated $4,445 on GSMPSACN3605.
Is contract GSMPSACN3605 an order under another contract?
Yes. GSMPSACN3605 is a delivery order under GS02F0174P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSMPSACN3605 competed?
The extent of competition for GSMPSACN3605 was full and open competition.
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