PN: 126K14933/woexch (refb). Item: xerox refb fuser assembly-w/o exchange. GS-14F-0659J, computer wholesale products of amer. (customer
Ended Awarded
- Contract number
- GSNPNB442980
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $340
Award facts
- Contract value 100% obligated
- $340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, 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 GSNPNB442980?
GSNPNB442980 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on April 26, 2010.
How much is contract GSNPNB442980 worth?
The government has obligated $340 on GSNPNB442980.
Which agency awarded contract GSNPNB442980?
Federal Acquisition Service (General Services Administration) awarded GSNPNB442980, with funding from Naval Air Systems Command (Department of the Navy).
Is contract GSNPNB442980 an order under another contract?
Yes. GSNPNB442980 is a delivery order under GS14F0659G, a federal supply schedule.
Was contract GSNPNB442980 competed?
The extent of competition for GSNPNB442980 was full and open competition.
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