Film, copying, xerographic process plain paper transparency film for laser devices, letter, clear, 100/box
Ended Awarded
- Contract number
- 47QSEA19F08NC
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $420
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $419.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- 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
- Minneapolis, MN 55447, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSEA19F08NC?
47QSEA19F08NC was awarded to Weber Computer Supply Company by Federal Acquisition Service (General Services Administration) on October 12, 2018.
How much is contract 47QSEA19F08NC worth?
The government has obligated $420 on 47QSEA19F08NC.
Is contract 47QSEA19F08NC an order under another contract?
Yes. 47QSEA19F08NC is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F08NC competed?
The extent of competition for 47QSEA19F08NC was full and open competition.
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