PN: 12A6865R. Item: lexmark toner. (customer
Ended Awarded
- Contract number
- GSNPNEY59309
- Awardee
-
Commonwealth Office Solutions, Inc. UEI HQJTUCFN5SL5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $232
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $231.80 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Virginia Beach, VA 23462, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEY59309?
GSNPNEY59309 was awarded to Commonwealth Office Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 16, 2009.
How much is contract GSNPNEY59309 worth?
The government has obligated $232 on GSNPNEY59309.
Which agency awarded contract GSNPNEY59309?
Federal Acquisition Service (General Services Administration) awarded GSNPNEY59309, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEY59309 an order under another contract?
Yes. GSNPNEY59309 is a delivery order under GS14F0045L, a federal supply schedule.
Was contract GSNPNEY59309 competed?
The extent of competition for GSNPNEY59309 was competitive delivery order.
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