MFG code & PN: 1MAP1 LEX 12A7362. Item: lexmark OEM toner, high yield. GS-14F-0042L.
Ended Awarded
- Contract number
- GSNPNEJF4585
- Awardee
-
Summit Travelware, Inc. UEI S1BJAD1N39E5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,849
Award facts
- Contract value 100% obligated
- $1,849.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order awarded by the Department of the Army to Summit Travelware, Inc. (doing business as Campus Depot), a minority-owned, small disadvantaged business. The contract is for the purchase of Lexmark OEM toner, high yield, with a ceiling value of $1,849.00 and a fixed price with economic price adjustment pricing type. The ultimate completion date is May 18, 2005. The contract has no set-aside designation.
Quick answers
Who was awarded contract GSNPNEJF4585?
GSNPNEJF4585 was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2005.
How much is contract GSNPNEJF4585 worth?
The government has obligated $1,849 on GSNPNEJF4585.
Which agency awarded contract GSNPNEJF4585?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJF4585, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJF4585 an order under another contract?
Yes. GSNPNEJF4585 is a delivery order under GS14F0042L, a federal supply schedule.
Was contract GSNPNEJF4585 competed?
The extent of competition for GSNPNEJF4585 was competitive delivery order.
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