Cartridge, toner: item name cartridge, toner I.A.W. Dell PN 593-bbmf cartridge type new (OEM genuine) special features high yield cartridge for use with dell laser printers S2815DN series and all…
Ended Awarded
- Contract number
- 47QSEA22F1S88
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $254
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $254.02 Current and potential, with all options
- Completion date 100% complete
- 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 Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Freehold, NJ 07728, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for toner cartridges. The $254 fixed price order is for high yield cartridges compatible with Dell Laser Printers S2815DN series and other models taking Dell cartridge PN 593-BBMF. Place of performance will be The Office Pal's facility in Freehold, New Jersey. No set-aside designation was applied to this order to fulfill GSA's recurring need for toner compatible with Dell printers across its programs.
Description
Cartridge, toner: item name cartridge, toner I.A.W. Dell PN 593-bbmf cartridge type new (OEM genuine) special features high yield cartridge for use with dell laser printers S2815DN series and all others that use dell cartridge PN 593-bbmf color
Quick answers
Who was awarded contract 47QSEA22F1S88?
47QSEA22F1S88 was awarded to The Office Pal NJ LLC by Federal Acquisition Service (General Services Administration) on January 5, 2022.
How much is contract 47QSEA22F1S88 worth?
The government has obligated $254 on 47QSEA22F1S88.
Is contract 47QSEA22F1S88 an order under another contract?
Yes. 47QSEA22F1S88 is a delivery order under 47QSEA21D003C, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA22F1S88 competed?
The extent of competition for 47QSEA22F1S88 was full and open competition.
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