Printer toner - brands name only

Ended Awarded

Contract number
HC102814F0330
Awardee
Awarding agency
Obligated
$13,423

Award facts

Contract value 100% obligated
$13,423.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HC102814F0330?

HC102814F0330 was awarded to Unistar-Sparco Computers, Inc. by Defense Information Systems Agency (Department of Defense) on August 7, 2014.

How much is contract HC102814F0330 worth?

The government has obligated $13,423 on HC102814F0330.

Is contract HC102814F0330 an order under another contract?

Yes. HC102814F0330 is a delivery order under GS02F0180R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HC102814F0330 competed?

The extent of competition for HC102814F0330 was full and open competition. The government received 1 offer.

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