Ribbon, inking PN 21000BK10645 per GSA advantage

Ended Awarded

Contract number
GSNPNEH63185
Awardee
Awarding agency
Obligated
$1,902

Award facts

Contract value 100% obligated
$1,902.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Forces Europe and Africa Air Force, Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Illinois, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price delivery order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Zebra Technologies Corporation, a for-profit manufacturer. The contract is for the purchase of inking ribbons with a ceiling value of $1,902.40. The contract has no set-aside designation and was awarded on October 13, 2004, with a completion date of January 14, 2005. Zebra Technologies Corporation is the prime contractor, and there are no major subcontractors mentioned. This contract award is likely part of a larger General Services Administration (GSA) Advantage program, which provides commercial products and services to federal agencies.

Quick answers

Who was awarded contract GSNPNEH63185?

GSNPNEH63185 was awarded to Zebra Technologies Corporation by Federal Acquisition Service (General Services Administration) on October 13, 2004.

How much is contract GSNPNEH63185 worth?

The government has obligated $1,902 on GSNPNEH63185.

Which agency awarded contract GSNPNEH63185?

Federal Acquisition Service (General Services Administration) awarded GSNPNEH63185, with funding from Air Forces Europe and Africa (Air Force).

Is contract GSNPNEH63185 an order under another contract?

Yes. GSNPNEH63185 is a delivery order under GS35F0268N, a federal supply schedule.

Was contract GSNPNEH63185 competed?

The extent of competition for GSNPNEH63185 was competitive delivery order.

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