PN: 12A8305. Item: lexmark E232/E330/E332. (customer
Ended Awarded
- Contract number
- GSNPNE2L7060
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $202
Award facts
- Contract value 100% obligated
- $201.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command Department of the Army, 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 Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Los Angeles, CA 90035, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE2L7060?
GSNPNE2L7060 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on December 18, 2009.
How much is contract GSNPNE2L7060 worth?
The government has obligated $202 on GSNPNE2L7060.
Which agency awarded contract GSNPNE2L7060?
Federal Acquisition Service (General Services Administration) awarded GSNPNE2L7060, with funding from Army European Command (Department of the Army).
Is contract GSNPNE2L7060 an order under another contract?
Yes. GSNPNE2L7060 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE2L7060 competed?
The extent of competition for GSNPNE2L7060 was full and open competition.
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