PN:X950X2 bundle set SUP item:lexr toner cart X950/X952/X954 direct warfighter support project 9GJ customer LNO:sherrie GSA buyer: susan kempler (212) 264-7180
Ended Awarded
- Contract number
- GSNPNEM84755
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,329
Award facts
- Contract value 100% obligated
- $3,328.80 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 GSNPNEM84755?
GSNPNEM84755 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2015.
How much is contract GSNPNEM84755 worth?
The government has obligated $3,329 on GSNPNEM84755.
Which agency awarded contract GSNPNEM84755?
Federal Acquisition Service (General Services Administration) awarded GSNPNEM84755, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEM84755 an order under another contract?
Yes. GSNPNEM84755 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEM84755 competed?
The extent of competition for GSNPNEM84755 was full and open competition.
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