PN/item: 330-1204-OEM dell 3130CN original yellow toner cartridge customer
Ended Awarded Last action
- Contract number
- GSNPNE2U7890
- Awardee
-
Ealie Dixon UEI JQ21M8NVLC76
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$1,590 | |
| Original award | $1,590 |
Quick answers
Who was awarded contract GSNPNE2U7890?
GSNPNE2U7890 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on January 21, 2010.
How much is contract GSNPNE2U7890 worth?
The government has obligated $0 on GSNPNE2U7890.
Which agency awarded contract GSNPNE2U7890?
Federal Acquisition Service (General Services Administration) awarded GSNPNE2U7890, with funding from Army Sustainment Command (Army Materiel Command).
Is contract GSNPNE2U7890 an order under another contract?
Yes. GSNPNE2U7890 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE2U7890 competed?
The extent of competition for GSNPNE2U7890 was full and open competition.
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