PN: MX-27NTCA item: sharp cyan compatible toner MFR: cwpa GS-14F-0659G m/f: SPC michael allen

Ended Awarded

Contract number
GSNPNEF41322
Awardee
Awarding agency
Obligated
$127

Award facts

Contract value 100% obligated
$127.00 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
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 GSNPNEF41322?

GSNPNEF41322 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on July 20, 2012.

How much is contract GSNPNEF41322 worth?

The government has obligated $127 on GSNPNEF41322.

Which agency awarded contract GSNPNEF41322?

Federal Acquisition Service (General Services Administration) awarded GSNPNEF41322, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEF41322 an order under another contract?

Yes. GSNPNEF41322 is a delivery order under GS14F0659G, a federal supply schedule.

Was contract GSNPNEF41322 competed?

The extent of competition for GSNPNEF41322 was full and open competition.

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