PN: C8727AN MFG: pittsburgh cartridge company FSS: GS-14F-0019M item desc: INK cartridge HP-27 5271/

Ended Awarded

Contract number
GSNPNEKT2485
Awardee
Awarding agency
Obligated
$108

Award facts

Contract value 100% obligated
$108.00 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
451220 Prerecorded Tape, Compact Disc, and Record Stores
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Vienna, VA 22180, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEKT2485?

GSNPNEKT2485 was awarded to Paragram Sales Co, Inc. by Federal Acquisition Service (General Services Administration) on October 4, 2005.

How much is contract GSNPNEKT2485 worth?

The government has obligated $108 on GSNPNEKT2485.

Which agency awarded contract GSNPNEKT2485?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKT2485, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEKT2485 an order under another contract?

Yes. GSNPNEKT2485 is a delivery order under GS14F0057L, a federal supply schedule.

Was contract GSNPNEKT2485 competed?

The extent of competition for GSNPNEKT2485 was competitive delivery order.

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