PN: E352H21A. Item: lexmark high capacity black toner.(customer
Ended Awarded
- Contract number
- GSNPNE058109
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,187
Award facts
- Contract value 100% obligated
- $1,187.40 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
- 333298 All Other Industrial Machinery Manufacturing
- 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 GSNPNE058109?
GSNPNE058109 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on June 24, 2009.
How much is contract GSNPNE058109 worth?
The government has obligated $1,187 on GSNPNE058109.
Which agency awarded contract GSNPNE058109?
Federal Acquisition Service (General Services Administration) awarded GSNPNE058109, with funding from Department of the Army (Department of Defense).
Is contract GSNPNE058109 an order under another contract?
Yes. GSNPNE058109 is a delivery order under GS25F0017R, a federal supply schedule.
Was contract GSNPNE058109 competed?
The extent of competition for GSNPNE058109 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award