Toner,213A YEL LJ

Ended Awarded

Contract number
W9124725M0004
Awardee
Awarding agency
Obligated
$7,297

Award facts

Contract value 100% obligated
$7,297.48 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Stoneham, MA 02180, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the MICC Fort Bragg agency, a Defense agency, to Veterans Business Supply Inc. (VBS), a service-disabled veteran-owned small business. The $7,297.48 firm fixed-price delivery order is part of the larger Supply Discipline Program and provides TONER,213A YEL LJ supplies. The contract has no set-aside designation and runs through June 30, 2025. VBS is the prime contractor on this award and holds a $2 million multiple-award GSA Multiple Award Schedule contract from March 2021 to March 2026, which serves as the primary vehicle for most of the company's federal deliveries.

Quick answers

Who was awarded contract W9124725M0004?

W9124725M0004 was awarded to Veterans Business Supply Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on June 25, 2025.

How much is contract W9124725M0004 worth?

The government has obligated $7,297 on W9124725M0004.

Is contract W9124725M0004 an order under another contract?

Yes. W9124725M0004 is a delivery order under 47QSEA21D003G, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9124725M0004 competed?

The extent of competition for W9124725M0004 was full and open competition. The government received 3 offers.

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