PN:dell 3130CN-c bundle set item: all four colors GS-02F-0225P LNO:micheal cahill *MIL air*
Ended Awarded
- Contract number
- GSNPNE9G4805
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,350
Award facts
- Contract value 100% obligated
- $4,350.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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 GSNPNE9G4805?
GSNPNE9G4805 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2014.
How much is contract GSNPNE9G4805 worth?
The government has obligated $4,350 on GSNPNE9G4805.
Which agency awarded contract GSNPNE9G4805?
Federal Acquisition Service (General Services Administration) awarded GSNPNE9G4805, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE9G4805 an order under another contract?
Yes. GSNPNE9G4805 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE9G4805 competed?
The extent of competition for GSNPNE9G4805 was full and open competition.
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