PN: CE262A item: CLJ CP4025 yellow reman MFR: hewlett packard GS-02F-0211W
Ended Awarded
- Contract number
- GSNPNEEK4162
- Awardee
-
Vermont Toner Recharge, Inc. UEI Y57ULK9JHTF3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $625
Award facts
- Contract value 100% obligated
- $625.00 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
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Williston, VT 05495, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEEK4162?
GSNPNEEK4162 was awarded to Vermont Toner Recharge, Inc. by Federal Acquisition Service (General Services Administration) on June 22, 2012.
How much is contract GSNPNEEK4162 worth?
The government has obligated $625 on GSNPNEEK4162.
Which agency awarded contract GSNPNEEK4162?
Federal Acquisition Service (General Services Administration) awarded GSNPNEEK4162, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEEK4162 an order under another contract?
Yes. GSNPNEEK4162 is a delivery order under GS02F0211W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEEK4162 competed?
The extent of competition for GSNPNEEK4162 was full and open competition.
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