Toner, HP LJ CP2025,MG
Ended Awarded
- Contract number
- SP470119M01KC
- Awardee
-
Gem Laser Express Inc. UEI GTPGDAM8G9H6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $343
Award facts
- Contract value 100% obligated
- $343.22 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 · 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 SP470119M01KC?
SP470119M01KC was awarded to Gem Laser Express Inc. by Troop Support (Defense Logistics Agency) on June 24, 2019.
How much is contract SP470119M01KC worth?
The government has obligated $343 on SP470119M01KC.
Is contract SP470119M01KC an order under another contract?
Yes. SP470119M01KC is a delivery order under GS02F0237R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SP470119M01KC competed?
The extent of competition for SP470119M01KC was full and open competition. The government received 3 offers.
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