Paper, copying, xerogaphic hewlett-packard brand 30% PCW 8.5 X 11" color: white PN: HPE-1120
Ended Awarded
- Contract number
- GSNPNBJF4725
- Awardee
-
Total Business, Inc. UEI C4RMCTZYVQW8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $74,105
Award facts
- Contract value 100% obligated
- $74,104.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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 federal contract award was made by the TACOM Life Cycle Management Command, a Defense agency, to the prime contractor Total Business, Inc. The contract is for the delivery of Hewlett-Packard brand 30% post-consumer waste (PCW) white copying/xerographic paper in 8.5 x 11 inch size. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $74,104.80. The period of performance ends on April 13, 2005. The contract was awarded on April 8, 2005 and does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.
Quick answers
Who was awarded contract GSNPNBJF4725?
GSNPNBJF4725 was awarded to Total Business, Inc. by Federal Acquisition Service (General Services Administration) on April 8, 2005.
How much is contract GSNPNBJF4725 worth?
The government has obligated $74,105 on GSNPNBJF4725.
Which agency awarded contract GSNPNBJF4725?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJF4725, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNBJF4725 an order under another contract?
Yes. GSNPNBJF4725 is a delivery order under GS14F0053L, a federal supply schedule.
Was contract GSNPNBJF4725 competed?
The extent of competition for GSNPNBJF4725 was competitive delivery order.
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