7045015639948 part#: 106R00674 phaser 6250 toner high capacity, yellow MFR: xerox

Ended Awarded

Contract number
GSMPSAAJ5219
Awardee
Awarding agency
Obligated
$2,428

Award facts

Contract value 100% obligated
$2,428.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64116, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPSAAJ5219?

GSMPSAAJ5219 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2009.

How much is contract GSMPSAAJ5219 worth?

The government has obligated $2,428 on GSMPSAAJ5219.

Is contract GSMPSAAJ5219 an order under another contract?

Yes. GSMPSAAJ5219 is a delivery order under GS25F0017R, a federal supply schedule.

Was contract GSMPSAAJ5219 competed?

The extent of competition for GSMPSAAJ5219 was competitive delivery order.

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