P/n: r-C8543X item: toner
Ended Awarded
- Contract number
- GSNPNEES3692
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $587
Award facts
- Contract value 100% obligated
- $586.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Combat Command Air Force, 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.
Quick answers
Who was awarded contract GSNPNEES3692?
GSNPNEES3692 was awarded to Unistar-Sparco Computers, Inc. by Federal Acquisition Service (General Services Administration) on July 2, 2012.
How much is contract GSNPNEES3692 worth?
The government has obligated $587 on GSNPNEES3692.
Which agency awarded contract GSNPNEES3692?
Federal Acquisition Service (General Services Administration) awarded GSNPNEES3692, with funding from Air Combat Command (Air Force).
Is contract GSNPNEES3692 an order under another contract?
Yes. GSNPNEES3692 is a delivery order under GS02F0180R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEES3692 competed?
The extent of competition for GSNPNEES3692 was full and open competition.
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