P/n: HEWC8727AN HP22 black INK cartridge materials needed asap!
Ended Awarded
- Contract number
- GSMPNE4L9969
- Awardee
-
Rudolph's Office And Computer Supply, Inc. UEI LJACVHLDDPZ7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $171
Award facts
- Contract value 100% obligated
- $170.90 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
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Nottingham, MD, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSMPNE4L9969?
GSMPNE4L9969 was awarded to Rudolph's Office And Computer Supply, Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2009.
How much is contract GSMPNE4L9969 worth?
The government has obligated $171 on GSMPNE4L9969.
Which agency awarded contract GSMPNE4L9969?
Federal Acquisition Service (General Services Administration) awarded GSMPNE4L9969, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE4L9969 an order under another contract?
Yes. GSMPNE4L9969 is a delivery order under GS02F0206N, a federal supply schedule.
Was contract GSMPNE4L9969 competed?
The extent of competition for GSMPNE4L9969 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award