PN/item: 330 1199 reman dell 3130CN cyan toner cartridge customer
Ended Awarded
- Contract number
- GSNPNE2U7870
- Awardee
-
Ealie Dixon UEI JQ21M8NVLC76
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $725
Award facts
- Contract value 100% obligated
- $725.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- 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.
Quick answers
Who was awarded contract GSNPNE2U7870?
GSNPNE2U7870 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on January 20, 2010.
How much is contract GSNPNE2U7870 worth?
The government has obligated $725 on GSNPNE2U7870.
Which agency awarded contract GSNPNE2U7870?
Federal Acquisition Service (General Services Administration) awarded GSNPNE2U7870, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNE2U7870 an order under another contract?
Yes. GSNPNE2U7870 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE2U7870 competed?
The extent of competition for GSNPNE2U7870 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award