Paper, copying, xerogaphic hewlett-packard brand 30% PCW 8.5 X 11" color: white PN: HPE-1120

Ended Awarded

Contract number
GSNPNBJ14535
Awardee
Awarding agency
Obligated
$12,993

Award facts

Contract value 100% obligated
$12,993.20 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
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Department of the Army, a defense agency, to the prime contractor Total Business, Inc. The contract is for the procurement of 30% post-consumer waste white copying/xerographic paper in 8.5 x 11 inch size, specifically the Hewlett-Packard brand PN: HPE-1120. The contract has a ceiling value of $12,993.20 and is a fixed price with economic price adjustment contract type. The contract does not have a set-aside designation and was awarded on February 9, 2005 with a final completion date of February 14, 2005.

Quick answers

Who was awarded contract GSNPNBJ14535?

GSNPNBJ14535 was awarded to Total Business, Inc. by Federal Acquisition Service (General Services Administration) on February 9, 2005.

How much is contract GSNPNBJ14535 worth?

The government has obligated $12,993 on GSNPNBJ14535.

Which agency awarded contract GSNPNBJ14535?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJ14535, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBJ14535 an order under another contract?

Yes. GSNPNBJ14535 is a delivery order under GS14F0053L, a federal supply schedule.

Was contract GSNPNBJ14535 competed?

The extent of competition for GSNPNBJ14535 was competitive delivery order.

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