Toners and electronic material

Ended Indefinite Delivery Contract Awarded Oct 1, 2007 Last action Dec 10, 2007

Contract number: N6817108A6010
Awardee: Raffo Esquivel Maria Luisa UEI TFXQS6EXZ543
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 3 $1,317 obligated

Award facts

Combined order value: $1,317 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2008
IDV ceiling 1% used: $100,000.00
Maximum order: $100,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 541511 Custom Computer Programming Services
PSC: 7045 Information Technology Supplies
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Drum laserjet 2550 0004	Naval Supply Systems Command (Navy)	$340	Mar 24, 2008
Toner Q2612A 0003	Naval Supply Systems Command (Navy)	$523	Jan 24, 2008
Fusor 0002	Naval Supply Systems Command (Navy)	$454	Dec 17, 2007

Action	Obligated	Date
Other Administrative Action P00001 · Electronic material	$0	Dec 10, 2007
Original award	$0	Oct 1, 2007

N6817108A6010 was awarded to Raffo Esquivel Maria Luisa by Naval Supply Systems Command (Department of the Navy) on October 1, 2007.

Orders under N6817108A6010 have obligated $1,317. N6817108A6010's own ceiling is $100,000. A single order can be worth up to $100,000.

3 orders have been placed under N6817108A6010, the latest on March 24, 2008.

N6817108A6010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6817108A6010 was full and open competition. The government received 3 offers.

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