GSA purchase order titled toner purchase, for dallas and fort worth USACE office
Ended Awarded Last action
- Contract number
- W9126G14F0010
- Awardee
-
ABC Laserjet Inc. UEI HHWSUX7GMG94
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $33,637
Award facts
- Contract value 100% obligated
- $33,636.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75242, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,112 | |
| Original award | $31,524 |
Quick answers
Who was awarded contract W9126G14F0010?
W9126G14F0010 was awarded to ABC Laserjet Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on August 14, 2014.
How much is contract W9126G14F0010 worth?
The government has obligated $33,637 on W9126G14F0010.
Is contract W9126G14F0010 an order under another contract?
Yes. W9126G14F0010 is a delivery order under GS03F0024W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9126G14F0010 competed?
The extent of competition for W9126G14F0010 was full and open competition. The government received 3 offers.
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