Toner

Ended Awarded

Contract number
19AQMS23F0227
Awardee
Awarding agency
Obligated
$3,716

Award facts

Contract value 100% obligated
$3,716.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
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
Ashland, VA 23005, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Tsrc, Inc., doing business as The Supply Room, a woman-owned small business. The contract, awarded by the Bureau of European and Eurasian Affairs (a civilian agency), is for the delivery of toner products. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, with a Firm Fixed Price pricing type. The contract has a ceiling value of $3,716.25 and a period of performance ending on August 31, 2023. There was no set-aside designation used for this award. The Supply Room is a major independent office furniture and supplies dealer based in Virginia that often partners with larger contractors like Serco Inc. on subcontracts to fulfill more extensive federal requirements. The company holds several significant federal contract Indefinite Delivery Vehicles (IDVs), primarily in the form of Blanket Purchase Agreements (BPAs) under its GSA MAS contract, enabling various agencies to place orders for office supplies and services efficiently.

Quick answers

Who was awarded contract 19AQMS23F0227?

19AQMS23F0227 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on July 31, 2023.

How much is contract 19AQMS23F0227 worth?

The government has obligated $3,716 on 19AQMS23F0227.

Which agency awarded contract 19AQMS23F0227?

Office of Acquisition Management (Department of State) awarded 19AQMS23F0227, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMS23F0227 an order under another contract?

Yes. 19AQMS23F0227 is a delivery order under 47QSEA20D008E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMS23F0227 competed?

The extent of competition for 19AQMS23F0227 was full and open competition. The government received 1 offer.

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