PN: 18C1428, #28 black return program print cartridge. This is a high priority order. Please expedi
Ended Awarded
- Contract number
- GSNPSARU5417
- Awardee
-
Acutech Document Solutions, Inc. UEI FQ1JKGUTLXB1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $88
Award facts
- Contract value 100% obligated
- $88.30 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
- Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Birmingham, AL 35206, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPSARU5417?
GSNPSARU5417 was awarded to Acutech Document Solutions, Inc. by Federal Acquisition Service (General Services Administration) on June 26, 2007.
How much is contract GSNPSARU5417 worth?
The government has obligated $88 on GSNPSARU5417.
Is contract GSNPSARU5417 an order under another contract?
Yes. GSNPSARU5417 is a delivery order under GS02F0225R, a federal supply schedule.
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