CE260X OEM black toner for HP 4525
Ended Awarded
- Contract number
- N0024414F0450
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $21,089
Award facts
- Contract value 100% obligated
- $21,088.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46240, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024414F0450?
N0024414F0450 was awarded to Independent Suppliers Group Inc. by Naval Supply Systems Command (Department of the Navy) on September 25, 2014.
How much is contract N0024414F0450 worth?
The government has obligated $21,089 on N0024414F0450.
Is contract N0024414F0450 an order under another contract?
Yes. N0024414F0450 is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0024414F0450 competed?
The extent of competition for N0024414F0450 was full and open competition. The government received 2 offers.
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