PN:Q5949A item: Q5949A, HP L/J 1160/1320 toner blkmfr: HP
Ended Awarded
- Contract number
- GSNPNEEK4252
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $183
Award facts
- Contract value 100% obligated
- $183.30 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
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90755, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEEK4252?
GSNPNEEK4252 was awarded to Arrow TEK Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2012.
How much is contract GSNPNEEK4252 worth?
The government has obligated $183 on GSNPNEEK4252.
Which agency awarded contract GSNPNEEK4252?
Federal Acquisition Service (General Services Administration) awarded GSNPNEEK4252, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEEK4252 an order under another contract?
Yes. GSNPNEEK4252 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEEK4252 competed?
The extent of competition for GSNPNEEK4252 was full and open competition.
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