" non H item" HP premium photo paper. 15 sheets per box. HP part no. C6039A.
Ended Awarded
- Contract number
- GSC09AA82638
- Awardee
-
Networx Inc. UEI CBQFDEWJLFW9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $592
Award facts
- Contract value 100% obligated
- $592.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87109, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSC09AA82638?
GSC09AA82638 was awarded to Networx Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2009.
How much is contract GSC09AA82638 worth?
The government has obligated $592 on GSC09AA82638.
Is contract GSC09AA82638 an order under another contract?
Yes. GSC09AA82638 is a delivery order under GS35F0090S, a federal supply schedule.
Was contract GSC09AA82638 competed?
The extent of competition for GSC09AA82638 was competitive delivery order.
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