INK, cartridge

Ended Awarded

Contract number
GSNPNBJG6705
Awardee
Awarding agency
Obligated
$1,847

Award facts

Contract value 100% obligated
$1,847.00 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
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
California, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Summit Travelware, Inc., doing business as Campus Depot, for the delivery of ink cartridges. The contract has a ceiling value of $1,847.00 and was awarded on April 20, 2005, with a completion date of May 23, 2005. The contract is a delivery order and is priced as a fixed price with economic price adjustment. The place of performance is California, USA. The vendor is a minority-owned, self-certified small disadvantaged business, and a manufacturer of goods organized as a Subchapter S corporation. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSNPNBJG6705?

GSNPNBJG6705 was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on April 20, 2005.

How much is contract GSNPNBJG6705 worth?

The government has obligated $1,847 on GSNPNBJG6705.

Is contract GSNPNBJG6705 an order under another contract?

Yes. GSNPNBJG6705 is a delivery order under GS14F0042L, a federal supply schedule.

Was contract GSNPNBJG6705 competed?

The extent of competition for GSNPNBJG6705 was competitive delivery order.

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