Contractor part no.: CE255AVTR CE255A HP CE255A toner, LJ P3015/P3016 reman HP GS-02F-0211W customer requests APO if not milair LNO sherrie taylor

Ended Awarded Apr 24, 2015 Last action Apr 28, 2015

Contract number: GSNPNEGS0695
Awardee: Vermont Toner Recharge, Inc. UEI Y57ULK9JHTF3
Awarding agency: Federal Acquisition Service General Services Administration
Obligated: $4,100

Award facts

Contract value 100% obligated: $4,100.00 Current and potential, with all options
Completion date 100% complete: May 27, 2015 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.

Action	Obligated	Date
Change Order 15118	$0	Apr 28, 2015
Original award	$4,100	Apr 24, 2015

GSNPNEGS0695 was awarded to Vermont Toner Recharge, Inc. by Federal Acquisition Service (General Services Administration) on April 24, 2015.

The government has obligated $4,100 on GSNPNEGS0695.

Federal Acquisition Service (General Services Administration) awarded GSNPNEGS0695, with funding from Department of the Army (Department of Defense).

Yes. GSNPNEGS0695 is a delivery order under GS02F0211W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

The extent of competition for GSNPNEGS0695 was full and open competition.

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