PLS expedite. Presently at zero balance. Fedex direct to hawaii using acct no. 1972-0162-2 (2 day) if less than 100 LBS inkjet cartridge. Genuine dell OEM type 7Y743 X0502. For use with dell 940,…

Ended Awarded

Contract number
GSMPSAT79661
Awardee
Awarding agency
Obligated
$288

Award facts

Contract value 100% obligated
$288.00 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

PLS expedite. Presently at zero balance. Fedex direct to hawaii using acct no. 1972-0162-2 (2 day) if less than 100 LBS inkjet cartridge. Genuine dell OEM type 7Y743 X0502. For use with dell 940, A940, 960, A960 printers. Black. Dell p/n 310-4631.

Quick answers

Who was awarded contract GSMPSAT79661?

GSMPSAT79661 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on October 22, 2010.

How much is contract GSMPSAT79661 worth?

The government has obligated $288 on GSMPSAT79661.

Is contract GSMPSAT79661 an order under another contract?

Yes. GSMPSAT79661 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSMPSAT79661 competed?

The extent of competition for GSMPSAT79661 was full and open competition.

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