Contract 47QSEA20F06K1
Aaa Laser Service & Supplies, Inc. · General Services Administration · October 9, 2019
Aaa Laser Service & Supplies, Inc. was awarded a federal contract by General Services Administration (Federal Acquisition Service) on October 9, 2019 for $984 of work in office machinery manufacturing. Performance is in Woburn, MA. This is a task or delivery order issued under parent IDIQ GS02F0039V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSEA20F06K1
- Parent IDIQ
- GS02F0039V
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 333313 · Office Machinery Manufacturing
- Product / service
- Office Supplies
- Place of performance
- Woburn, MA
- First action
- October 9, 2019
Description
CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N D8J07AG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP OFFICEJET ENTERPRISE COLOR MFP M58
Modification timeline
-
October 9, 2019Base awardCARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N D8J07AG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WI$984
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Top contractors in NAICS 333313
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|---|---|---|---|
| 1 | Maritime Helicopter Support Company Llc | 10 | $501.98M |
| 2 | Xerox Corporation | 288 | $53.93M |
| 3 | Auctane, Inc. | 496 | $23.95M |
| 4 | Emtec Federal, Llc | 3,506 | $21.88M |
| 5 | Lexmark International, Inc. | 271 | $20.56M |
| 6 | Pitney Bowes Inc. | 509 | $17.55M |
| 7 | Xerox Corporation | 98 | $14.27M |
| 8 | Miscellaneous Foreign Awardees | 831 | $11.79M |
| 9 | Metro Mail Services Inc | 31 | $10.52M |
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Frequently asked questions
What is contract 47QSEA20F06K1?
Contract 47QSEA20F06K1 is a federal contract awarded to Aaa Laser Service & Supplies, Inc. by General Services Administration on October 9, 2019 for $984 of work classified under OFFICE MACHINERY MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSEA20F06K1?
Aaa Laser Service & Supplies, Inc. won contract 47QSEA20F06K1 from General Services Administration.
How much is contract 47QSEA20F06K1 worth?
Contract 47QSEA20F06K1 has obligated $984 to date.