Purchase of toner cartridges

Ended Awarded

Contract number
SBB21006M0220
Awardee
Awarding agency
Obligated
$5,178

Award facts

Opportunity
Contract value 100% obligated
$5,178.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of State
NAICS code
443120 Computer and Software Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Peters, MO 63304, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SBB21006M0220?

SBB21006M0220 was awarded to Element K Online LIMITED Liability Company by US Embassy Bridgetown (US Consulates and Embassies) on August 11, 2006.

How much is contract SBB21006M0220 worth?

The government has obligated $5,178 on SBB21006M0220.

Which agency awarded contract SBB21006M0220?

US Embassy Bridgetown (US Consulates and Embassies) awarded SBB21006M0220, with funding from Department of State.

Is contract SBB21006M0220 an order under another contract?

Yes. SBB21006M0220 is a delivery order under GS35F0042L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SBB21006M0220 competed?

The extent of competition for SBB21006M0220 was competitive delivery order. The government received 3 offers.

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