Toner, HP LJ CP2025,BK
Ended Awarded
- Contract number
- SL473019M022R
- Awardee
-
Gem Laser Express Inc. UEI GTPGDAM8G9H6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $290
Award facts
- Contract value 100% obligated
- $290.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SL473019M022R?
SL473019M022R was awarded to Gem Laser Express Inc. by Troop Support (Defense Logistics Agency) on September 5, 2019.
How much is contract SL473019M022R worth?
The government has obligated $290 on SL473019M022R.
Which agency awarded contract SL473019M022R?
Troop Support (Defense Logistics Agency) awarded SL473019M022R, with funding from Headquarters (Defense Logistics Agency).
Is contract SL473019M022R an order under another contract?
Yes. SL473019M022R is a delivery order under GS02F0237R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SL473019M022R competed?
The extent of competition for SL473019M022R was full and open competition. The government received 3 offers.
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