Attn: josh karst at satellite office, FAX to 805-658-8662. P/N: 12A6865 item: lexmark remanufactured laser toner cartridge
Ended Awarded
- Contract number
- GSNPNEJZ7305
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,013
Award facts
- Contract value 100% obligated
- $2,012.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Coast To Coast Computer Products, Inc. (Coast To Coast) was issued by the TACOM Life Cycle Management Command, a defense agency, under the GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the delivery of a Lexmark remanufactured laser toner cartridge, valued at $2,012.80. The contract does not have a set-aside designation. Coast To Coast, a for-profit small business organization, is the prime contractor on this Firm Fixed Price delivery order, which has a completion date of July 17, 2005. This award demonstrates Coast To Coast's ability to fulfill a variety of IT hardware and peripheral needs for defense and civilian agencies through multiple contract vehicles.
Quick answers
Who was awarded contract GSNPNEJZ7305?
GSNPNEJZ7305 was awarded to Coast To Coast Computer Products, Inc. by Federal Acquisition Service (General Services Administration) on July 7, 2005.
How much is contract GSNPNEJZ7305 worth?
The government has obligated $2,013 on GSNPNEJZ7305.
Which agency awarded contract GSNPNEJZ7305?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJZ7305, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEJZ7305 an order under another contract?
Yes. GSNPNEJZ7305 is a delivery order under GS14F0029L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJZ7305 competed?
The extent of competition for GSNPNEJZ7305 was competitive delivery order.
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