Federal Supply Schedule GS14F0021K

The federal contract IDV with ID GS14F0021K is a Federal Supply Schedule contract awarded by a U.S. federal government agency to a prime contractor. The contract has a ceiling value of $2,300,000.00 and an ultimate completion date of April 18, 2010.

The contract includes a single task order with ID GS14F0021K|DJBHOUIVC910021, which was awarded on September 24, 2009 and has an ultimate completion date of October 21, 2009. The task order, with a ceiling value of $3,092.00, is for the delivery of 13 toner cartridges to a place of performance in Addison, TX 75001, USA. The contract type for the task order is Delivery Order with a Firm Fixed Price pricing type.