Cartridge, toner : IAW lexmark p/n C5242CH item name: cartridge, toner cartridge type: new (OEM genuine) special features: high yield cartridge for use with lexmark C524, C532 and C534 series laser…
Ended Awarded
- Contract number
- GSNPNBDV8742
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $338
Award facts
- Contract value 100% obligated
- $338.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38053, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Cartridge, toner : IAW lexmark p/n C5242CH item name: cartridge, toner cartridge type: new (OEM genuine) special features: high yield cartridge for use with lexmark C524, C532 and C534 series laser printers including C524, C524DN, C524DTN, C524N, C524TN, C532DN, C532N, C534DN, C534DTN, c 534N and all others that use lexmark p/n C5242CH color: cyan yield: 5,000 pages (average yield i AW ISO/IEC 19798) (partial description)
Quick answers
Who was awarded contract GSNPNBDV8742?
GSNPNBDV8742 was awarded to Unistar-Sparco Computers, Inc. by Federal Acquisition Service (General Services Administration) on May 25, 2012.
How much is contract GSNPNBDV8742 worth?
The government has obligated $338 on GSNPNBDV8742.
Which agency awarded contract GSNPNBDV8742?
Federal Acquisition Service (General Services Administration) awarded GSNPNBDV8742, with funding from Naval Education and Training Command (Department of the Navy).
Is contract GSNPNBDV8742 an order under another contract?
Yes. GSNPNBDV8742 is a delivery order under GS02F0180R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNBDV8742 competed?
The extent of competition for GSNPNBDV8742 was full and open competition.
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