Magenta toner cartr P/N: X746A1MG color: magenta vendor: american toner and supply GS-35F-0489Y attn. Vendor: please ship A.P.O. If not available; ship milair. FH JMS 5177 award made IAW MAS…
Ended Awarded
- Contract number
- GSFPNE735555
- Awardee
-
Elite Aluminum Corp UEI P4V7C6ZK2J98
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,756
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,756.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pompano Beach, FL 33073, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Magenta toner cartr P/N: X746A1MG color: magenta vendor: american toner and supply GS-35F-0489Y attn. Vendor: please ship A.P.O. If not available; ship milair. FH JMS 5177 award made IAW MAS contract (GS-35F-0489Y) dated (09/30/2015) incorporated and made part of this award-L2. Email lovell daugherty if you have any questions.
Quick answers
Who was awarded contract GSFPNE735555?
GSFPNE735555 was awarded to Elite Aluminum Corp by Federal Acquisition Service (General Services Administration) on October 2, 2015.
How much is contract GSFPNE735555 worth?
The government has obligated $3,756 on GSFPNE735555.
Which agency awarded contract GSFPNE735555?
Federal Acquisition Service (General Services Administration) awarded GSFPNE735555, with funding from Department of the Army (Department of Defense).
Is contract GSFPNE735555 an order under another contract?
Yes. GSFPNE735555 is a delivery order under GS07F0489Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract GSFPNE735555 competed?
The extent of competition for GSFPNE735555 was full and open competition.
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