Toners
Ended Awarded
- Contract number
- 19AQMS24F0070
- Awardee
-
Tsrc, Inc. UEI JZ26NH84XBQ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,659
Award facts
- Contract value 100% obligated
- $1,659.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian 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 delivery order contract was awarded to Tsrc, Inc., the parent company of The Supply Room, by the Department of State Bureau of South and Central Asian Affairs. The contract is for the delivery of toners and has a firm fixed price of $1,659.15. It is not set aside for any specific business size or socioeconomic status. The contract is issued under Tsrc, Inc.'s GSA Multiple Award Schedule contract, which provides a streamlined purchasing vehicle for federal agencies to procure commodities like toner and other office supplies. Tsrc, Inc. is a major independent office furniture and supplies dealer in the U.S., particularly in Virginia, and has delivered a range of products and services to various federal agencies under multiple contract vehicles.
Quick answers
Who was awarded contract 19AQMS24F0070?
19AQMS24F0070 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on March 20, 2024.
How much is contract 19AQMS24F0070 worth?
The government has obligated $1,659 on 19AQMS24F0070.
Which agency awarded contract 19AQMS24F0070?
Office of Acquisition Management (Department of State) awarded 19AQMS24F0070, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract 19AQMS24F0070 an order under another contract?
Yes. 19AQMS24F0070 is a delivery order under 47QSEA20D008E, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS24F0070 competed?
The extent of competition for 19AQMS24F0070 was full and open competition. The government received 1 offer.
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