MFR code: 1YVH3. PN: Q2681A. Item: HP toner supplies, HP color LKJ 3700 smartprint cartridge, cyan.
Ended Awarded
- Contract number
- GSNPNEP70847
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $491
Award facts
- Contract value 100% obligated
- $491.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central 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
- 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 GSNPNEP70847?
GSNPNEP70847 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on December 11, 2006.
How much is contract GSNPNEP70847 worth?
The government has obligated $491 on GSNPNEP70847.
Which agency awarded contract GSNPNEP70847?
Federal Acquisition Service (General Services Administration) awarded GSNPNEP70847, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEP70847 an order under another contract?
Yes. GSNPNEP70847 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