Toner cartridge

Ended Awarded Last action

Contract number
N6279323FG0055
Awardee
Awarding agency
Obligated
$2,513

Award facts

Contract value 100% obligated
$2,513.20 Current and potential, with all options
Completion date
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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Poquoson, VA 23662, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award for $2,513.20 was issued by the Department of the Navy Naval Sea Systems Command to The Office Group Inc., a for-profit, woman-owned small business. The contract is a Delivery Order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, a governmentwide acquisition contract vehicle. The contract is for the delivery of toner cartridges to the place of performance in Poquoson, Virginia, with a completion date of September 20, 2023. The contract is a firm-fixed price type. The Office Group Inc. is an experienced federal contractor, holding a $60 million Blanket Purchase Agreement with the GSA for maintenance, repair, and operations items for the agency's real property management and commodity programs.

Quick answers

Who was awarded contract N6279323FG0055?

N6279323FG0055 was awarded to The Office Group Inc. by Naval Sea Systems Command (Department of the Navy) on September 20, 2023.

How much is contract N6279323FG0055 worth?

The government has obligated $2,513 on N6279323FG0055.

Is contract N6279323FG0055 an order under another contract?

Yes. N6279323FG0055 is a delivery order under 47QSEA20D004W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6279323FG0055 competed?

The extent of competition for N6279323FG0055 was full and open competition. The government received 1 offer.

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