Lexmark maintenance kits for USACE, albuquerque district

Ended Awarded

Contract number
W912PP14F0010
Awardee
Awarding agency
Obligated
$6,203

Award facts

Contract value 100% obligated
$6,202.50 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87109, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912PP14F0010?

W912PP14F0010 was awarded to ABC Laserjet Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on August 25, 2014.

How much is contract W912PP14F0010 worth?

The government has obligated $6,203 on W912PP14F0010.

Is contract W912PP14F0010 an order under another contract?

Yes. W912PP14F0010 is a delivery order under GS03F0024W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W912PP14F0010 competed?

The extent of competition for W912PP14F0010 was full and open competition. The government received 2 offers.

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