HP 761, CH648A matte black printhead

Ended Awarded

Contract number
W9123723M0052
Awardee
Awarding agency
Obligated
$338

Award facts

Contract value 100% obligated
$337.58 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
7520 Office Devices And Accessories
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

The Department of the Army Corps of Engineers Engineering District Huntington awarded a $337 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the purchase of an HP 761 matte black printhead. The order was placed against the contractor's existing Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Brooklyn, NY with completion scheduled for June 17, 2023. No set-aside designation was applied to this order to fulfill the Army Corps' printing supply needs using the GSA Schedule's competitive procedures.

Quick answers

Who was awarded contract W9123723M0052?

W9123723M0052 was awarded to All-Citi Toner Inc. by ENDIST Huntington (US Army Corps of Engineers) on June 12, 2023.

How much is contract W9123723M0052 worth?

The government has obligated $338 on W9123723M0052.

Is contract W9123723M0052 an order under another contract?

Yes. W9123723M0052 is a delivery order under 47QSEA19D007N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9123723M0052 competed?

The extent of competition for W9123723M0052 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award