PN/item: HL-2040 laser printer. Ship to address: AMCOM project OLR, 1202 RIO blvd, killeen, TX 7654
Ended Awarded Last action
- Contract number
- GSNPNBY21119
- Awardee
-
Tonerecycle, Inc. UEI FBCULNTPNEP4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- St Paul, MN 55107, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$285 | |
| Original award | $285 |
Quick answers
Who was awarded contract GSNPNBY21119?
GSNPNBY21119 was awarded to Tonerecycle, Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2009.
How much is contract GSNPNBY21119 worth?
The government has obligated $0 on GSNPNBY21119.
Which agency awarded contract GSNPNBY21119?
Federal Acquisition Service (General Services Administration) awarded GSNPNBY21119, with funding from Aviation and Missile Command (Army Materiel Command).
Is contract GSNPNBY21119 an order under another contract?
Yes. GSNPNBY21119 is a delivery order under GS14F0011J, a federal supply schedule.
Was contract GSNPNBY21119 competed?
The extent of competition for GSNPNBY21119 was competitive delivery order.
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