PN: 310-7889. Item: dell compatible toner CTG-black-18K yield. GS-14F-0659G. (customer
Ended Awarded
- Contract number
- GSNPNE096469
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $130
Award facts
- Contract value 100% obligated
- $130.00 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
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- 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 GSNPNE096469?
GSNPNE096469 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on July 3, 2009.
How much is contract GSNPNE096469 worth?
The government has obligated $130 on GSNPNE096469.
Which agency awarded contract GSNPNE096469?
Federal Acquisition Service (General Services Administration) awarded GSNPNE096469, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE096469 an order under another contract?
Yes. GSNPNE096469 is a delivery order under GS14F0659G, a federal supply schedule.
Was contract GSNPNE096469 competed?
The extent of competition for GSNPNE096469 was competitive delivery order.
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