PN:9GPVM item:dell 5535 toner black

Ended Awarded Last action

Contract number
GSNPSA6U2934
Awardee
Awarding agency
Obligated
$9,087

Award facts

Contract value 100% obligated
$9,087.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Hills, CA 91343, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 15063 $0
Original award $9,087

Quick answers

Who was awarded contract GSNPSA6U2934?

GSNPSA6U2934 was awarded to Coast To Coast Computer Products, Inc. by Federal Acquisition Service (General Services Administration) on February 25, 2015.

How much is contract GSNPSA6U2934 worth?

The government has obligated $9,087 on GSNPSA6U2934.

Is contract GSNPSA6U2934 an order under another contract?

Yes. GSNPSA6U2934 is a delivery order under GS14F0029L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPSA6U2934 competed?

The extent of competition for GSNPSA6U2934 was full and open competition.

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