P/n 106R01214 toner xerox cyan OEM only **CSC contact paul noel 209-547-8651 truck control brenda boykin 209-547-8720*** tag 6/10/10
Ended Awarded
- Contract number
- GSMPSALW0490
- Awardee
-
Delphin Computer Supply UEI LZ42PAAWKH43
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $35,900
Award facts
- Contract value 100% obligated
- $35,900.00 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bellflower, CA 90706, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSMPSALW0490?
GSMPSALW0490 was awarded to Delphin Computer Supply by Federal Acquisition Service (General Services Administration) on June 17, 2010.
How much is contract GSMPSALW0490 worth?
The government has obligated $35,900 on GSMPSALW0490.
Is contract GSMPSALW0490 an order under another contract?
Yes. GSMPSALW0490 is a delivery order under GS02F0266P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSMPSALW0490 competed?
The extent of competition for GSMPSALW0490 was full and open competition.
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