Plotter paper and INK

Ended Awarded Last action

Contract number
W912PQ23F0005
Awardee
Awarding agency
Obligated
$44,704

Award facts

Contract value 100% obligated
$44,704.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watervliet, NY, USA

Award details come from SAM.gov/FPDS.

About this award

SRA Office Solutions, LLC was awarded a $44,704.20 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide plotter paper and ink to the New York Army National Guard. The small business set-aside contract has a period of performance through April 2023 for the Department of the Army requirement. SRA Office Solutions will deliver the requested printing supplies to the New York Army National Guard location in Watervliet, New York, supporting the agency's operations.

Quick answers

Who was awarded contract W912PQ23F0005?

W912PQ23F0005 was awarded to SRA Office Solutions, LLC by New York National Guard (Army National Guard) on January 6, 2023.

How much is contract W912PQ23F0005 worth?

The government has obligated $44,704 on W912PQ23F0005.

Is contract W912PQ23F0005 an order under another contract?

Yes. W912PQ23F0005 is a delivery order under 47QSEA21D004Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912PQ23F0005 competed?

The extent of competition for W912PQ23F0005 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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