Please expedite. Fedex directly to our hawaii store if less than 100 LBS using acct no. 1972-0162-2 (2 day) toner, lexmark, printer, C522C524 / C530 / C532, part # C5222KS C5222KS EA

Ended Awarded

Contract number
GSMPSA093251
Awardee
Awarding agency
Obligated
$4,240

Award facts

Contract value 100% obligated
$4,240.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Birmingham, AL 35206, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPSA093251?

GSMPSA093251 was awarded to Acutech Document Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2011.

How much is contract GSMPSA093251 worth?

The government has obligated $4,240 on GSMPSA093251.

Is contract GSMPSA093251 an order under another contract?

Yes. GSMPSA093251 is a delivery order under GS02F0225R, a federal supply schedule.

Was contract GSMPSA093251 competed?

The extent of competition for GSMPSA093251 was full and open competition.

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