PN: CE484A item: fuser/maintenance kit GS-14F-0659G
Ended Awarded
- Contract number
- GSNPNEKG3553
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,975
Award facts
- Contract value 100% obligated
- $4,975.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Central Command Air Force, 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 GSNPNEKG3553?
GSNPNEKG3553 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on March 11, 2013.
How much is contract GSNPNEKG3553 worth?
The government has obligated $4,975 on GSNPNEKG3553.
Which agency awarded contract GSNPNEKG3553?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKG3553, with funding from Air Force Central Command (Air Force).
Is contract GSNPNEKG3553 an order under another contract?
Yes. GSNPNEKG3553 is a delivery order under GS14F0659G, a federal supply schedule.
Was contract GSNPNEKG3553 competed?
The extent of competition for GSNPNEKG3553 was full and open competition.
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