PN: OK1-52114502. Item: toner, print cartridge, black. GS-02F-0067P, united office solution, INC. Please ship thru freight forwarder: GSA CSC 95 pacific AK freightways 2812 70TH AVE east fife, WA…
Ended Awarded
- Contract number
- GSNPSA4S3990
- Awardee
-
Ealie Dixon UEI JQ21M8NVLC76
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $222
Award facts
- Contract value 100% obligated
- $222.00 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
PN: OK1-52114502. Item: toner, print cartridge, black. GS-02F-0067P, united office solution, INC. Please ship thru freight forwarder: GSA CSC 95 pacific AK freightways 2812 70TH AVE east fife, WA 98424 (customer
Quick answers
Who was awarded contract GSNPSA4S3990?
GSNPSA4S3990 was awarded to Ealie Dixon by Federal Acquisition Service (General Services Administration) on June 15, 2010.
How much is contract GSNPSA4S3990 worth?
The government has obligated $222 on GSNPSA4S3990.
Is contract GSNPSA4S3990 an order under another contract?
Yes. GSNPSA4S3990 is a delivery order under GS02F0181N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPSA4S3990 competed?
The extent of competition for GSNPSA4S3990 was full and open competition.
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