PN: 016-2014-00. Item: new/OEM xerox 110V fuser phaser 6200/6250. Customer
Ended Awarded
- Contract number
- GSNPNBNK3936
- Awardee
-
Paragram Sales Co, Inc. UEI RAMKNN1JNJJ6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $776
Award facts
- Contract value 100% obligated
- $775.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 451220 Prerecorded Tape, Compact Disc, and Record Stores
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Vienna, VA 22180, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBNK3936?
GSNPNBNK3936 was awarded to Paragram Sales Co, Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2006.
How much is contract GSNPNBNK3936 worth?
The government has obligated $776 on GSNPNBNK3936.
Which agency awarded contract GSNPNBNK3936?
Federal Acquisition Service (General Services Administration) awarded GSNPNBNK3936, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSNPNBNK3936 an order under another contract?
Yes. GSNPNBNK3936 is a delivery order under GS14F0057L, a federal supply schedule.
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