225-3292 5535DN laser printer - federal - base -dell

Ended Awarded

Contract number
GSNPNEHZ1913
Awardee
Awarding agency
Obligated
$3,029

Award facts

Contract value 100% obligated
$3,029.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Torrance, CA 90501, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSNPNEHZ1913?

GSNPNEHZ1913 was awarded to PC Specialists, Inc. by Federal Acquisition Service (General Services Administration) on February 12, 2013.

How much is contract GSNPNEHZ1913 worth?

The government has obligated $3,029 on GSNPNEHZ1913.

Which agency awarded contract GSNPNEHZ1913?

Federal Acquisition Service (General Services Administration) awarded GSNPNEHZ1913, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEHZ1913 an order under another contract?

Yes. GSNPNEHZ1913 is a delivery order under GS35F4188D, a federal supply schedule.

Was contract GSNPNEHZ1913 competed?

The extent of competition for GSNPNEHZ1913 was full and open competition.

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