INK and toner supplies for the 640TH RTI - QTY 22 EA toner cartridge, black, HP 659
Ended Awarded
- Contract number
- W911YP25FC017
- Awardee
-
The Office Supply Company UEI JJX2C1HGMKN1
- Awarding agency
-
Utah National Guard
Army National Guard, Department of Defense
- Obligated
- $4,527
Award facts
- Contract value 100% obligated
- $4,526.50 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
- Missoula, MT 59802, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Utah National Guard awarded a delivery order to The Office Supply Company (doing business as Missoula's Office City) on June 30, 2025, for the procurement of 22 units of HP 659 black toner cartridges to supply the 640th Regional Training Institute. The contract is valued at $4,526.50 and operates under firm fixed pricing with an ultimate completion date of July 30, 2025. The place of performance is Missoula, Montana. This delivery order was not designated as a set-aside contract, meaning the vendor competed in an open procurement environment. The Office Supply Company, a woman-owned small business and SBA-certified HUBZone firm, was selected to fulfill this requirement through its Multiple Award Schedule contract with the GSA Federal Acquisition Service.
The Office Supply Company has established itself as a reliable federal vendor specializing in office supplies and facility products for defense and civilian agencies. The company maintains a $2 million Indefinite Delivery Vehicle contract with GSA Federal Acquisition Service extending through May 19, 2026, which serves as the parent vehicle for this delivery order. With a consistent history of supplying diverse office and maintenance items to agencies including Naval Sea Systems Command and other Department of Defense organizations, the vendor's HUBZone certification and small business status have enabled it to successfully compete for government contracts since its SAM registration in 2003.
Quick answers
Who was awarded contract W911YP25FC017?
W911YP25FC017 was awarded to The Office Supply Company by Utah National Guard (Army National Guard) on June 30, 2025.
How much is contract W911YP25FC017 worth?
The government has obligated $4,527 on W911YP25FC017.
Is contract W911YP25FC017 an order under another contract?
Yes. W911YP25FC017 is a delivery order under 47QSEA21D004T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W911YP25FC017 competed?
The extent of competition for W911YP25FC017 was full and open competition. The government received 3 offers.
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