PN: 310-5402, dell compatible 1700 toner. (customer
Ended Awarded
- Contract number
- GSNPSAUH4738
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $562
Award facts
- Contract value 100% obligated
- $562.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 GSNPSAUH4738?
GSNPSAUH4738 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2008.
How much is contract GSNPSAUH4738 worth?
The government has obligated $562 on GSNPSAUH4738.
Is contract GSNPSAUH4738 an order under another contract?
Yes. GSNPSAUH4738 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPSAUH4738 competed?
The extent of competition for GSNPSAUH4738 was competitive delivery order.
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