Toner

Ended Awarded

Contract number
19AQMS23F0231
Awardee
Awarding agency
Obligated
$7,140

Award facts

Contract value 100% obligated
$7,139.50 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 · 8 offers 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 based in Virginia. The contract, with a ceiling value of $7,139.50, is for the delivery of toner under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation and was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State. The Supply Room is a major provider of office supplies, furniture, and services to federal agencies, and often partners with larger contractors like Serco Inc. on subcontracts to fulfill more extensive requirements. The company holds several significant Blanket Purchase Agreements (BPAs) under its GSA MAS contract, including a $3 million BPA with the U.S. Patent and Trademark Office for toner cartridge delivery services, and a $3.2 million BPA with the Department of State's Bureau of Administration for domestic copier and printer paper.

Quick answers

Who was awarded contract 19AQMS23F0231?

19AQMS23F0231 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on July 31, 2023.

How much is contract 19AQMS23F0231 worth?

The government has obligated $7,140 on 19AQMS23F0231.

Which agency awarded contract 19AQMS23F0231?

Office of Acquisition Management (Department of State) awarded 19AQMS23F0231, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMS23F0231 an order under another contract?

Yes. 19AQMS23F0231 is a delivery order under 47QSEA20D008E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMS23F0231 competed?

The extent of competition for 19AQMS23F0231 was full and open competition. The government received 8 offers.

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