OEM lexmark (100XL) S305/S405/S505/S605/PRO205/PRO705/PRO805/PRO901/PR0905
Ended Awarded
- Contract number
- SP060013F9463
- Awardee
-
Superior Sales Catalogue Co., Inc. UEI EC6KJ182F3K4
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $420
Award facts
- Contract value 100% obligated
- $420.00 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
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90035, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP060013F9463?
SP060013F9463 was awarded to Superior Sales Catalogue Co., Inc. by Energy (Defense Logistics Agency) on August 23, 2013.
How much is contract SP060013F9463 worth?
The government has obligated $420 on SP060013F9463.
Is contract SP060013F9463 an order under another contract?
Yes. SP060013F9463 is a delivery order under GS02F0255P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SP060013F9463 competed?
The extent of competition for SP060013F9463 was full and open competition. The government received 1 offer.
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