PN: 341-2915-OEM. Item: original OEM dell brand 5210/5310TONER cartridge, black. GS-02F-0181N, office TEC supplies. Vendor: please fedex items to hawaii address, acct# 1972-0162-2(2-day). (customer
Ended Awarded
- Contract number
- GSNPSA1S4769
- Awardee
-
Ealie Dixon UEI JQ21M8NVLC76
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $448
Award facts
- Contract value 100% obligated
- $448.00 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
- Competitive Delivery Order Negotiated Proposal / Quote
- 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 GSNPSA1S4769?
GSNPSA1S4769 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on September 25, 2009.
How much is contract GSNPSA1S4769 worth?
The government has obligated $448 on GSNPSA1S4769.
Is contract GSNPSA1S4769 an order under another contract?
Yes. GSNPSA1S4769 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPSA1S4769 competed?
The extent of competition for GSNPSA1S4769 was competitive delivery order.
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