PN: Q2683A, HP laserjet 3700 toner cartridge, magenta.

Ended Awarded

Contract number
GSNPNEW18848
Awardee
Awarding agency
Obligated
$393

Award facts

Contract value 100% obligated
$393.00 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
Competitive Delivery Order 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 GSNPNEW18848?

GSNPNEW18848 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on July 25, 2008.

How much is contract GSNPNEW18848 worth?

The government has obligated $393 on GSNPNEW18848.

Which agency awarded contract GSNPNEW18848?

Federal Acquisition Service (General Services Administration) awarded GSNPNEW18848, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEW18848 an order under another contract?

Yes. GSNPNEW18848 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEW18848 competed?

The extent of competition for GSNPNEW18848 was competitive delivery order.

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