PN: BCMY51C, laser toner, INK for dell 5100 4 color multi-pack.

Ended Awarded

Contract number
GSNPNER01657
Awardee
Awarding agency
Obligated
$2,540

Award facts

Contract value 100% obligated
$2,540.00 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 GSNPNER01657?

GSNPNER01657 was awarded to Total Laser Connection Incorporated by Federal Acquisition Service (General Services Administration) on March 23, 2007.

How much is contract GSNPNER01657 worth?

The government has obligated $2,540 on GSNPNER01657.

Which agency awarded contract GSNPNER01657?

Federal Acquisition Service (General Services Administration) awarded GSNPNER01657, with funding from Department of the Army (Department of Defense).

Is contract GSNPNER01657 an order under another contract?

Yes. GSNPNER01657 is a delivery order under GS02F0191R, a federal supply schedule.

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