HP laserjet 5200DTN printers

Ended Purchase Order Awarded Last action

Contract number
W9126G07P0372
Awardee
Awarding agency
Obligated
$4,948

Award facts

Contract value 100% obligated
$4,948.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jasper, TX 75951, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 $1,432
Additional Work (new agreement, FAR part 6 applies) P00001 · Electrical materials $254
Original award $3,262

Quick answers

Who was awarded contract W9126G07P0372?

W9126G07P0372 was awarded to Dealers Electrical Supply Co by ENDIST Fort Worth (US Army Corps of Engineers) on June 20, 2007.

How much is contract W9126G07P0372 worth?

The government has obligated $4,948 on W9126G07P0372.

Was contract W9126G07P0372 competed?

The extent of competition for W9126G07P0372 was full and open competition. The government received 1 offer.

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