Toner and INK cartridges is support of DR-4069-MN at the JFO and field offices in duluth, MN.

Ended Purchase Order Awarded Last action

Contract number
HSFE0512P3016
Awardee
Awarding agency
Obligated
$10,932

Award facts

Contract value 100% obligated
$10,932.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hermantown, MN 55811, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Closeout $0
Original award $10,932

Quick answers

Who was awarded contract HSFE0512P3016?

HSFE0512P3016 was awarded to North Country Business Products, Inc. by FEMA Region 5 (Federal Emergency Management Agency) on August 29, 2012.

How much is contract HSFE0512P3016 worth?

The government has obligated $10,932 on HSFE0512P3016.

Was contract HSFE0512P3016 competed?

The extent of competition for HSFE0512P3016 was competed under sap. The government received 3 offers.

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