PN: 310-7889, dell 5110CN, 18,000 page black toner cartridge/high yield. (customer

Ended Awarded

Contract number
GSNPNEPW3227
Awardee
Awarding agency
Obligated
$648

Award facts

Contract value 100% obligated
$648.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command 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 GSNPNEPW3227?

GSNPNEPW3227 was awarded to Total Laser Connection Incorporated by Federal Acquisition Service (General Services Administration) on March 12, 2007.

How much is contract GSNPNEPW3227 worth?

The government has obligated $648 on GSNPNEPW3227.

Which agency awarded contract GSNPNEPW3227?

Federal Acquisition Service (General Services Administration) awarded GSNPNEPW3227, with funding from Army Forces Command (Department of the Army).

Is contract GSNPNEPW3227 an order under another contract?

Yes. GSNPNEPW3227 is a delivery order under GS02F0191R, a federal supply schedule.

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