PN: 1423A003AA. Item: canon-toner refill-1 x black. GS-14F-0057L, paragram sales. (GSA customer

Ended Awarded

Contract number
GSNPSAKW5586
Awardee
Awarding agency
Obligated
$118

Award facts

Contract value 100% obligated
$118.00 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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPSAKW5586?

GSNPSAKW5586 was awarded to Paragram Sales Co, Inc. by Federal Acquisition Service (General Services Administration) on October 19, 2005.

How much is contract GSNPSAKW5586 worth?

The government has obligated $118 on GSNPSAKW5586.

Is contract GSNPSAKW5586 an order under another contract?

Yes. GSNPSAKW5586 is a delivery order under GS14F0057L, a federal supply schedule.

Was contract GSNPSAKW5586 competed?

The extent of competition for GSNPSAKW5586 was competitive delivery order.

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