Toner, CX725,HY, RTN, MG

Ended Awarded

Contract number
HQC01223M016V
Awardee
Awarding agency
Obligated
$1,214

Award facts

Contract value 100% obligated
$1,214.36 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
Fairfax, VA 22032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Capstone Office Products, LLC was awarded a $1,214.36 delivery order against its Multiple Award Schedule contract with the General Services Administration to provide toner to the Defense Commissary Agency. The firm fixed price order calls for Capstone to deliver CX725HYRTNMG toner to a location in Fairfax, Virginia by July 18th, 2023, in support of the Defense Commissary Agency's operations. Capstone will perform as the prime contractor on this order funded by the Defense Commissary Agency, which operates chains of grocery stores on U.S. military bases worldwide.

Quick answers

Who was awarded contract HQC01223M016V?

HQC01223M016V was awarded to Capstone Office Products, LLC by Defense Commissary Agency (Department of Defense) on July 13, 2023.

How much is contract HQC01223M016V worth?

The government has obligated $1,214 on HQC01223M016V.

Is contract HQC01223M016V an order under another contract?

Yes. HQC01223M016V is a delivery order under 47QSEA20D002J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQC01223M016V competed?

The extent of competition for HQC01223M016V was full and open competition. The government received 3 offers.

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