Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 332-2118 (T5P23) cartridge type new (OEM genuine) special feature high yield cartridge for use with dell laser printers including dell…
Ended Awarded
- Contract number
- 47QSEA23F2SUL
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $631
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $631.40 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
Award details come from SAM.gov/FPDS.
About this award
The Office Pal NJ LLC has been awarded a delivery order against GSA's Multiple Award Schedule contract to provide toner cartridges for Dell laser printers. Specifically, the contractor will deliver Dell-branded cartridge P/N 332-2118, a high-yield toner cartridge compatible with Dell models C5765DN and other printers using the same cartridge. The potential value of this order from the GSA Federal Acquisition Service is six hundred thirty-one dollars. No set-aside designation was applied to this award made using fixed price with economic price adjustment pricing. The place of performance will be in Freehold, New Jersey.
Description
Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 332-2118 (T5P23) cartridge type new (OEM genuine) special feature high yield cartridge for use with dell laser printers including dell series C5765DN and any other printers that use dell p/
Quick answers
Who was awarded contract 47QSEA23F2SUL?
47QSEA23F2SUL was awarded to The Office Pal NJ LLC by Federal Acquisition Service (General Services Administration) on February 6, 2023.
How much is contract 47QSEA23F2SUL worth?
The government has obligated $631 on 47QSEA23F2SUL.
Is contract 47QSEA23F2SUL an order under another contract?
Yes. 47QSEA23F2SUL is a delivery order under 47QSEA21D003C, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA23F2SUL competed?
The extent of competition for 47QSEA23F2SUL was full and open competition.
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