PN: canon 104 0263B001AA. Item: canon toner cartridge, OEM only. Notice to vendor ship directly to hawaii fedex account 1972-0162-2 GSA customer supply center #89 building 1726, 530 kuntz AVE.…
Ended Awarded
- Contract number
- GSNPSA577620
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $166
Award facts
- Contract value 100% obligated
- $166.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
Description
PN: canon 104 0263B001AA. Item: canon toner cartridge, OEM only. Notice to vendor ship directly to hawaii fedex account 1972-0162-2 GSA customer supply center #89 building 1726, 530 kuntz AVE. Hickam AFB honolulu HI 96818 points of contact evelyn seiler
Quick answers
Who was awarded contract GSNPSA577620?
GSNPSA577620 was awarded to Computer Wholesale Products Of America, Inc. by Federal Acquisition Service (General Services Administration) on July 21, 2010.
How much is contract GSNPSA577620 worth?
The government has obligated $166 on GSNPSA577620.
Is contract GSNPSA577620 an order under another contract?
Yes. GSNPSA577620 is a delivery order under GS14F0659G, a federal supply schedule.
Was contract GSNPSA577620 competed?
The extent of competition for GSNPSA577620 was full and open competition.
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