PN: 12A7305. Item: toner, lexmark brand, OEM only. *************note to vendor*************** ********do not ship to french camp CA*********** please ship thru freight forwarder: GSA CSC #95 pacific…

Ended Awarded Last action

Contract number
GSNPSA031349
Awardee
Awarding agency
Obligated
$1,375

Award facts

Contract value 100% obligated
$1,375.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 9189 $541
Original award $834

Description

As the agency reported it.

PN: 12A7305. Item: toner, lexmark brand, OEM only. *************note to vendor*************** ********do not ship to french camp CA*********** please ship thru freight forwarder: GSA CSC #95 pacific AK freightways 2812 70TH AVE east fife WA 98424 customer POC for delivery : mike monstvl 907-271-6965 ).

Quick answers

Who was awarded contract GSNPSA031349?

GSNPSA031349 was awarded to Tonerecycle, Inc. by Federal Acquisition Service (General Services Administration) on June 25, 2009.

How much is contract GSNPSA031349 worth?

The government has obligated $1,375 on GSNPSA031349.

Is contract GSNPSA031349 an order under another contract?

Yes. GSNPSA031349 is a delivery order under GS14F0011J, a federal supply schedule.

Was contract GSNPSA031349 competed?

The extent of competition for GSNPSA031349 was competitive delivery order.

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