PN: 115R00055-genuine. Item: fuser for xerox phaser 6360. OEM only. Vendor note: please fedex direc
Ended Awarded
- Contract number
- GSNPSAZM2339
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,736
Award facts
- Contract value 100% obligated
- $1,735.60 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
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPSAZM2339?
GSNPSAZM2339 was awarded to Superior Sales Catalogue Co., Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2009.
How much is contract GSNPSAZM2339 worth?
The government has obligated $1,736 on GSNPSAZM2339.
Is contract GSNPSAZM2339 an order under another contract?
Yes. GSNPSAZM2339 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPSAZM2339 competed?
The extent of competition for GSNPSAZM2339 was competitive delivery order.
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