PN: C9724A item: toner transfer kit. Customer
Ended Awarded
- Contract number
- GSNPNF0U7919
- Awardee
-
Tri Industries NFP UEI M5BTBWD5CV28
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $214
Award facts
- Contract value 100% obligated
- $214.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, 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
- Chicago, IL 60613, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNF0U7919?
GSNPNF0U7919 was awarded to Tri Industries NFP by Federal Acquisition Service (General Services Administration) on August 11, 2009.
How much is contract GSNPNF0U7919 worth?
The government has obligated $214 on GSNPNF0U7919.
Which agency awarded contract GSNPNF0U7919?
Federal Acquisition Service (General Services Administration) awarded GSNPNF0U7919, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract GSNPNF0U7919 an order under another contract?
Yes. GSNPNF0U7919 is a delivery order under GS14F0016J, a federal supply schedule.
Was contract GSNPNF0U7919 competed?
The extent of competition for GSNPNF0U7919 was competitive delivery order.
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