PN: 310-4134, laser toner, INK for dell 5200.
Ended Awarded
- Contract number
- GSNPNER01677
- Awardee
-
Total Laser Connection Incorporated UEI YZJ5LNPRNNV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,209
Award facts
- Contract value 100% obligated
- $1,209.00 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 GSNPNER01677?
GSNPNER01677 was awarded to Total Laser Connection Incorporated by Federal Acquisition Service (General Services Administration) on March 23, 2007.
How much is contract GSNPNER01677 worth?
The government has obligated $1,209 on GSNPNER01677.
Which agency awarded contract GSNPNER01677?
Federal Acquisition Service (General Services Administration) awarded GSNPNER01677, with funding from Department of the Army (Department of Defense).
Is contract GSNPNER01677 an order under another contract?
Yes. GSNPNER01677 is a delivery order under GS02F0191R, a federal supply schedule.
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