The purpose of this delivery order under the general services administration (GSA) federal supply schedule (FSS) is to provide FEMA with INK for disc deployable items equipment currently in disc…

Ended Awarded Last action

Contract number
HSFE3013F0241
Awardee
Awarding agency
Obligated
$136,053

Award facts

Contract value 100% obligated
$136,052.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Winchester, VA 22601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Final closeout $0
Original award $136,053

Description

The purpose of this delivery order under the general services administration (GSA) federal supply schedule (FSS) is to provide FEMA with INK for disc deployable items equipment currently in disc inventory. The total obligated amount for this delivery order is $136,052.50. The period of performance is NLT september 30, 2013.

Quick answers

Who was awarded contract HSFE3013F0241?

HSFE3013F0241 was awarded to EZ Print Supplies LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on August 20, 2013.

How much is contract HSFE3013F0241 worth?

The government has obligated $136,053 on HSFE3013F0241.

Is contract HSFE3013F0241 an order under another contract?

Yes. HSFE3013F0241 is a BPA call under GS02F0096R-GS02FXA008, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HSFE3013F0241 competed?

The extent of competition for HSFE3013F0241 was full and open competition. The government received 2 offers.

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