Toner purchase in option period 1/call no. 3
Ended Awarded Last action
- Contract number
- 15PTDE19F00000029
- Awardee
-
Gem Laser Express Inc. UEI GTPGDAM8G9H6
- Awarding agency
-
Chief Information Officer
Office of Justice Programs, Department of Justice
- Obligated
- $79,404
Award facts
- Opportunity
-
- DJOOCIO17Q0137 Solicitation number
- Contract value 100% obligated
- $79,404.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20531, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $79,404 |
About this award
This is a firm fixed-price BPA call order awarded to Gem Laser Express Inc., a veteran-owned small business, by the Chief Information Officer (CIO) under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule (MAS) contract. The order is for the purchase of toner under Option Period 1, Call No. 3, with a ceiling value of $79,404.40 and a completion date of June 6, 2019. The contract does not have a set-aside designation. Gem Laser Express Inc. is a long-standing federal contractor that has secured multiple Blanket Purchase Agreements (BPAs) with agencies like the National Institutes of Health and the Office of Logistics and Acquisition Operations, valued at $100 million and $10 million respectively, to provide office equipment, supplies, and maintenance services to various federal agencies.
Quick answers
Who was awarded contract 15PTDE19F00000029?
15PTDE19F00000029 was awarded to Gem Laser Express Inc. by Chief Information Officer (Office of Justice Programs) on June 4, 2019.
How much is contract 15PTDE19F00000029 worth?
The government has obligated $79,404 on 15PTDE19F00000029.
Is contract 15PTDE19F00000029 an order under another contract?
Yes. 15PTDE19F00000029 is a BPA call under GS02F0237R-DJOOCIO17S0256, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15PTDE19F00000029 competed?
The extent of competition for 15PTDE19F00000029 was full and open competition.
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