Printer toner
Ended Awarded
- Contract number
- N0003819FB002
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
US Pacific Fleet Forces
US Fleet Forces, Department of Defense
- Obligated
- $98,067
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $98,066.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment 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
- Honolulu, HI 96822, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Pacific Fleet Forces awarded a $98,066.75 firm-fixed-price delivery order contract to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business in Indianapolis, Indiana. The contract is for the procurement of printer toner and is not set aside. Federal Merchants Corp. holds several Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $5,000,000 Blanket Purchase Agreement with the Naval Sea Systems Command for telecommunications and IT equipment, and a $45 million multiple-award contract with the Naval Air Warfare Center for instrumentation, electronic components, and related services. These IDVs enable the company to provide a diverse portfolio of commercial products and services to defense and civilian agencies.
Quick answers
Who was awarded contract N0003819FB002?
N0003819FB002 was awarded to Federal Merchants Corp. by US Pacific Fleet Forces (US Fleet Forces) on September 26, 2019.
How much is contract N0003819FB002 worth?
The government has obligated $98,067 on N0003819FB002.
Is contract N0003819FB002 an order under another contract?
Yes. N0003819FB002 is a delivery order under 47QSMA18D08NE, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0003819FB002 competed?
The extent of competition for N0003819FB002 was full and open competition. The government received 3 offers.
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