82 PG urgent! Please expedite!!! Toner, original OEM dell brand 1250C * 1350CNW * 1355CN * 1355CNW high yield black / cyan / yellow / magenta toner (4PK) p/n:HBC1X5X - OEM PG schedule delivery call…

Ended Awarded

Contract number
GSMPSA735685
Awardee
Awarding agency
Obligated
$26,486

Award facts

Contract value 100% obligated
$26,486.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
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
North Hollywood, CA 91607, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

82 PG urgent! Please expedite!!! Toner, original OEM dell brand 1250C * 1350CNW * 1355CN * 1355CNW high yield black / cyan / yellow / magenta toner (4PK) p/n:HBC1X5X - OEM PG 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 GSMPSA735685?

GSMPSA735685 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on January 5, 2015.

How much is contract GSMPSA735685 worth?

The government has obligated $26,486 on GSMPSA735685.

Is contract GSMPSA735685 an order under another contract?

Yes. GSMPSA735685 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSMPSA735685 competed?

The extent of competition for GSMPSA735685 was full and open competition.

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