Xerox DIE coil oval

Ended Awarded

Contract number
SPE4AK24M008H
Awardee
Awarding agency
Obligated
$3,054

Award facts

Contract value 100% obligated
$3,053.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11205, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation to All-Citi Toner Inc., doing business as Act Supplies, for XEROX DIE COIL OVAL supplies. The $3,053.68 contract has a completion date of February 27, 2024 and is placed against the Multiple Award Schedule (MAS) contract vehicle. Act Supplies is a for-profit office supply vendor that has fulfilled numerous federal delivery orders, primarily through MAS contracts, to provide a wide range of office consumables and equipment to civilian and defense agencies. This specific order does not have a set-aside designation.

Quick answers

Who was awarded contract SPE4AK24M008H?

SPE4AK24M008H was awarded to All-Citi Toner Inc. by Aviation (Defense Logistics Agency) on February 22, 2024.

How much is contract SPE4AK24M008H worth?

The government has obligated $3,054 on SPE4AK24M008H.

Is contract SPE4AK24M008H an order under another contract?

Yes. SPE4AK24M008H is a delivery order under 47QSEA19D007N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SPE4AK24M008H competed?

The extent of competition for SPE4AK24M008H was full and open competition. The government received 3 offers.

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