Toner

Ended Awarded

Contract number
19AQMS23F0228
Awardee
Awarding agency
Obligated
$5,719

Award facts

Contract value 100% obligated
$5,719.02 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 issued by the Bureau of European and Eurasian Affairs, a civilian agency, to Tsrc, Inc., doing business as The Supply Room, a woman-owned small business. The $5,719.02 Firm Fixed Price Delivery Order contract is for the provision of toner under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation and has a performance period through September 8, 2023. The Supply Room is a major independent office furniture and supplies dealer that specializes in delivering high-volume commodities like toner to support day-to-day government operations across various federal agencies. The company often partners with larger contractors like Serco Inc. on subcontracts to fulfill more extensive requirements and holds several Indefinite Delivery Vehicles, including Blanket Purchase Agreements, to streamline procurement for routine office supplies.

Quick answers

Who was awarded contract 19AQMS23F0228?

19AQMS23F0228 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on July 31, 2023.

How much is contract 19AQMS23F0228 worth?

The government has obligated $5,719 on 19AQMS23F0228.

Which agency awarded contract 19AQMS23F0228?

Office of Acquisition Management (Department of State) awarded 19AQMS23F0228, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMS23F0228 an order under another contract?

Yes. 19AQMS23F0228 is a delivery order under 47QSEA20D008E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMS23F0228 competed?

The extent of competition for 19AQMS23F0228 was full and open competition. The government received 1 offer.

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