PN:3500B001AA-SUP item:black #128 canon compatible crtdg GS-02F-0255P

Ended Awarded

Contract number
GSNPNEAS6472
Awardee
Awarding agency
Obligated
$489

Award facts

Contract value 100% obligated
$488.80 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 GSNPNEAS6472?

GSNPNEAS6472 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2011.

How much is contract GSNPNEAS6472 worth?

The government has obligated $489 on GSNPNEAS6472.

Which agency awarded contract GSNPNEAS6472?

Federal Acquisition Service (General Services Administration) awarded GSNPNEAS6472, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEAS6472 an order under another contract?

Yes. GSNPNEAS6472 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEAS6472 competed?

The extent of competition for GSNPNEAS6472 was full and open competition.

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