Contract # W91QV109A0012
    NAICS Not Provided
    PSC 7045 Adp Supplies
    Set-Aside None
    Status Past Ordering Date
    POP 6/18/09 - 9/29/10 (1 year)
  • Aggregate Dollars Obligated

    $14.6k

  • Aggregate Base & Exercised Options Value

    $14.6k

  • Aggregate Ceiling

    $14.6k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Not Competed, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W91QV109A0012-0005 Delivery Order Fedvar Corporation, Inc. Washington... N/A 7045 None 5/27/10 5/27/10 6/14/10
  • HP TONER Q5942A
Army W91QV109A0012-0004 Delivery Order Fedvar Corporation, Inc. Washington... N/A 7045 None 4/25/10 4/25/10 4/21/10
  • HP TONER Q5942A (BLACK)
Army W91QV109A0012-0003 Delivery Order Fedvar Corporation, Inc. Washington... N/A 7045 None 11/16/09 11/16/09 11/19/09
  • HP TONER Q5942A; BPA CALL FROM BASIC PURCHASING AGREEMENT FOR TONER CARTRIDGES AND OTHER PRINTER SUPPLIES.