The contractor shall provide 4 HP CM3530/3525HP toner cartridge bundles.
Ended Awarded
- Contract number
- DTFH6111F00025
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $3,291
Award facts
- Contract value 100% obligated
- $3,291.44 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90035, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTFH6111F00025?
DTFH6111F00025 was awarded to Superior Sales Catalogue Co., Inc. by Federal Highway Administration (Department of Transportation) on April 21, 2011.
How much is contract DTFH6111F00025 worth?
The government has obligated $3,291 on DTFH6111F00025.
Is contract DTFH6111F00025 an order under another contract?
Yes. DTFH6111F00025 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DTFH6111F00025 competed?
The extent of competition for DTFH6111F00025 was full and open competition. The government received 2 offers.
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