Item: colorstik INK cartridges for phaser 8560/8560MFP. 1. PN: 108R00723, cyan, 1 EA. $95.00 2. PN: 108R00724, magenta, 1 EA $95.00 3. PN: 108R00725, yellow, 1 EA $95.00 4. PN: 108R00727, black, 1…

Ended Awarded

Contract number
GSNPSA109639
Awardee
Awarding agency
Obligated
$380

Award facts

Contract value 100% obligated
$380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Item: colorstik INK cartridges for phaser 8560/8560MFP. 1. PN: 108R00723, cyan, 1 EA. $95.00 2. PN: 108R00724, magenta, 1 EA $95.00 3. PN: 108R00725, yellow, 1 EA $95.00 4. PN: 108R00727, black, 1 EA $95.00 group total price is $380.00 GS-14F-0057L, paragram sales company INC. (urgent request: customer is requesting that a PO be awarded by AUG 14?) vendoer: please fedex directly to hawaii address, using acct# 1972-0162-2. (customer

Quick answers

Who was awarded contract GSNPSA109639?

GSNPSA109639 was awarded to Paragram Sales Co, Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2009.

How much is contract GSNPSA109639 worth?

The government has obligated $380 on GSNPSA109639.

Is contract GSNPSA109639 an order under another contract?

Yes. GSNPSA109639 is a delivery order under GS14F0057L, a federal supply schedule.

Was contract GSNPSA109639 competed?

The extent of competition for GSNPSA109639 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award