Toner supplies

Ended Awarded Last action

Contract number
N6279323FG0020
Awardee
Awarding agency
Obligated
$2,223

Award facts

Contract value 100% obligated
$2,223.45 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
Torrance, CA 90503, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Sea Systems Command awarded Crimson Imaging Supplies, LLC a $2,223.45 firm fixed price delivery order for toner supplies. The order was awarded on January 31, 2023 under the company's Multiple Award Schedule contract vehicle and is to be completed by the same date. The place of performance will be Torrance, California. No set-aside designation was used for this order to procure toner supplies in support of the Naval Sea Systems Command's operations.

Quick answers

Who was awarded contract N6279323FG0020?

N6279323FG0020 was awarded to Crimson Imaging Supplies, LLC by Naval Sea Systems Command (Department of the Navy) on January 31, 2023.

How much is contract N6279323FG0020 worth?

The government has obligated $2,223 on N6279323FG0020.

Is contract N6279323FG0020 an order under another contract?

Yes. N6279323FG0020 is a delivery order under 47QSEA20D0096, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6279323FG0020 competed?

The extent of competition for N6279323FG0020 was full and open competition. The government received 1 offer.

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