PN: Q6460A. Item: black print cartridge for HP 4730SERIES. OEM only. *********note to the vendor******** ******do not ship to french camp, CA********** please fedex directly to hawaii address, GSA…

Ended Awarded

Contract number
GSNPSA0U0539
Awardee
Awarding agency
Obligated
$237

Award facts

Contract value 100% obligated
$236.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78233, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN: Q6460A. Item: black print cartridge for HP 4730SERIES. OEM only. *********note to the vendor******** ******do not ship to french camp, CA********** please fedex directly to hawaii address, GSA customer supply center #89 530 kuntz AVE., bldg 1726 honolulu, hawaii 96818 please use customer fedex acct# 1972-0162-2. Customer

Quick answers

Who was awarded contract GSNPSA0U0539?

GSNPSA0U0539 was awarded to Global On-Line Computers Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2009.

How much is contract GSNPSA0U0539 worth?

The government has obligated $237 on GSNPSA0U0539.

Is contract GSNPSA0U0539 an order under another contract?

Yes. GSNPSA0U0539 is a delivery order under GS35F0752J, a federal supply schedule.

Was contract GSNPSA0U0539 competed?

The extent of competition for GSNPSA0U0539 was competitive delivery order.

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