PN: 310-8395. Item: black INK toner cartridges, for dell printer MDL 3115CN, PF028. Computer wholesale products of america.
Ended Awarded
- Contract number
- GSNPNB2W5530
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $427
Award facts
- Contract value 100% obligated
- $427.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Spring, TX 77379, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB2W5530?
GSNPNB2W5530 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on January 18, 2010.
How much is contract GSNPNB2W5530 worth?
The government has obligated $427 on GSNPNB2W5530.
Which agency awarded contract GSNPNB2W5530?
Federal Acquisition Service (General Services Administration) awarded GSNPNB2W5530, with funding from Reserve Command (Department of the Army).
Is contract GSNPNB2W5530 an order under another contract?
Yes. GSNPNB2W5530 is a delivery order under GS14F0659G, a federal supply schedule.
Was contract GSNPNB2W5530 competed?
The extent of competition for GSNPNB2W5530 was full and open competition.
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