Assorted printer INK toner cartridges.

Ended Awarded

Contract number
GSA0009AA0537
Awardee
Awarding agency
Obligated
$17,653

Award facts

Contract value 100% obligated
$17,652.87 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
PSC
7435 Office Information System Equipment
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSA0009AA0537?

GSA0009AA0537 was awarded to MNJ Technologies Direct Inc. by Office of the Administrator (General Services Administration) on September 25, 2009.

How much is contract GSA0009AA0537 worth?

The government has obligated $17,653 on GSA0009AA0537.

Is contract GSA0009AA0537 an order under another contract?

Yes. GSA0009AA0537 is a delivery order under GS35F0532S, a federal supply schedule.

Was contract GSA0009AA0537 competed?

The government received 3 offers.

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