INK, cartridge yellow JWOD3EA 7510-01-544-0839
Ended Awarded
- Contract number
- GSNPNE783341
- Awardee
-
Northeast Office Supply Co LLC UEI Q532JL8DHJQ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $63
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $62.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- 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
- Arkport, NY 14807, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNE783341?
GSNPNE783341 was awarded to Northeast Office Supply Co LLC by Federal Acquisition Service (General Services Administration) on December 23, 2010.
How much is contract GSNPNE783341 worth?
The government has obligated $63 on GSNPNE783341.
Which agency awarded contract GSNPNE783341?
Federal Acquisition Service (General Services Administration) awarded GSNPNE783341, with funding from Army Central Command (Department of the Army).
Is contract GSNPNE783341 an order under another contract?
Yes. GSNPNE783341 is a delivery order under GS14F0005M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE783341 competed?
The extent of competition for GSNPNE783341 was full and open competition.
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