PN: 310-7889 dell, dell 5110CN black toner cartridge/high yield. End item:DELL5110CN printer. (item

Ended Awarded

Contract number
GSNPNEPM9787
Awardee
Awarding agency
Obligated
$1,728

Award facts

Contract value 100% obligated
$1,728.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85705, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEPM9787?

GSNPNEPM9787 was awarded to Total Laser Connection Incorporated by Federal Acquisition Service (General Services Administration) on February 13, 2007.

How much is contract GSNPNEPM9787 worth?

The government has obligated $1,728 on GSNPNEPM9787.

Which agency awarded contract GSNPNEPM9787?

Federal Acquisition Service (General Services Administration) awarded GSNPNEPM9787, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEPM9787 an order under another contract?

Yes. GSNPNEPM9787 is a delivery order under GS02F0191R, a federal supply schedule.

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