Cartridge, toner: cartridge, toner: IAW the foll owing description: xerox PN 106R01214 or equal. For
Ended Awarded
- Contract number
- GSNPNFWS3378
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $697
Award facts
- Contract value 100% obligated
- $697.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38053, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNFWS3378?
GSNPNFWS3378 was awarded to Unistar-Sparco Computers, Inc. by Federal Acquisition Service (General Services Administration) on September 23, 2008.
How much is contract GSNPNFWS3378 worth?
The government has obligated $697 on GSNPNFWS3378.
Which agency awarded contract GSNPNFWS3378?
Federal Acquisition Service (General Services Administration) awarded GSNPNFWS3378, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSNPNFWS3378 an order under another contract?
Yes. GSNPNFWS3378 is a delivery order under GS02F0180R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNFWS3378 competed?
The extent of competition for GSNPNFWS3378 was competitive delivery order.
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