PN: DR350, drun unit for brother HL-2040/HL-2070N. Ship to address: AMCOM project OLR, 8154 hangar
Ended Awarded
- Contract number
- GSNPNBTV3068
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $137
Award facts
- Contract value 100% obligated
- $136.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Los Angeles, CA 90035, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBTV3068?
GSNPNBTV3068 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2008.
How much is contract GSNPNBTV3068 worth?
The government has obligated $137 on GSNPNBTV3068.
Which agency awarded contract GSNPNBTV3068?
Federal Acquisition Service (General Services Administration) awarded GSNPNBTV3068, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNBTV3068 an order under another contract?
Yes. GSNPNBTV3068 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award