GS-14F-0027L, creative sales solutions, INC. Items: INK cartridges, OEM only. 1. PN: CNM2976B001, model# CL-211 color. QTY: 2 EA. $19.94 EA. 2. PN: CNM2974B001, model# PG-210 black. QTY: 2 EA.…

Ended Awarded

Contract number
GSNPSA494330
Awardee
Awarding agency
Obligated
$65

Award facts

Contract value 100% obligated
$64.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Macon, GA 31201, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

GS-14F-0027L, creative sales solutions, INC. Items: INK cartridges, OEM only. 1. PN: CNM2976B001, model# CL-211 color. QTY: 2 EA. $19.94 EA. 2. PN: CNM2974B001, model# PG-210 black. QTY: 2 EA. $12.34 EA. Notice to vendor: please ship directly to hawaii fedex account 1972-0162-2 GSA customer supply center #89 building 1726, 530 kuntz AVE. Hickam AFB honolulu, hawaii 96818

Quick answers

Who was awarded contract GSNPSA494330?

GSNPSA494330 was awarded to Creative Sales Solutions, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2010.

How much is contract GSNPSA494330 worth?

The government has obligated $65 on GSNPSA494330.

Is contract GSNPSA494330 an order under another contract?

Yes. GSNPSA494330 is a delivery order under GS14F0027L, a federal supply schedule.

Was contract GSNPSA494330 competed?

The extent of competition for GSNPSA494330 was full and open competition.

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