Toner, for xeror phaser 6300/6350. Standard capacity. Cyan. Xerox p/n 106R01073. 106R01073 EA please print or handwrite purchase order number on package(s)
Ended Awarded
- Contract number
- GSMPSAM86070
- Awardee
-
Delphin Computer Supply UEI LZ42PAAWKH43
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $14,500
Award facts
- Contract value 100% obligated
- $14,500.00 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 GSMPSAM86070?
GSMPSAM86070 was awarded to Delphin Computer Supply by Federal Acquisition Service (General Services Administration) on July 20, 2010.
How much is contract GSMPSAM86070 worth?
The government has obligated $14,500 on GSMPSAM86070.
Is contract GSMPSAM86070 an order under another contract?
Yes. GSMPSAM86070 is a delivery order under GS02F0266P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSMPSAM86070 competed?
The extent of competition for GSMPSAM86070 was full and open competition.
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