MFG code & PN: 28480 HPC4844A. GS-14F-0045L, commonwealth paper CO. Item: HP 22250 black INK cartridge. $34.80.
Ended Awarded
- Contract number
- GSNPNEHR8215
- Awardee
-
Commonwealth Office Solutions, Inc. UEI HQJTUCFN5SL5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $104
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $104.40 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
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEHR8215?
GSNPNEHR8215 was awarded to Commonwealth Office Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 30, 2004.
How much is contract GSNPNEHR8215 worth?
The government has obligated $104 on GSNPNEHR8215.
Which agency awarded contract GSNPNEHR8215?
Federal Acquisition Service (General Services Administration) awarded GSNPNEHR8215, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEHR8215 an order under another contract?
Yes. GSNPNEHR8215 is a delivery order under GS14F0045L, a federal supply schedule.
Was contract GSNPNEHR8215 competed?
The extent of competition for GSNPNEHR8215 was competitive delivery order.
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