45 printers, laserjet (COLOR),P/N: B5L24A.
Ended Awarded
- Contract number
- N0025919F0100
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $21,375
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $21,375.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract award to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business, is for the purchase of 45 color laser printers (Part Number B5L24A) under a Total Small Business set-aside. The $21,375.00 Firm Fixed Price delivery order was issued by the Department of Defense's Bureau of Medicine and Surgery and has a completion date of June 17, 2019.
Federal Merchants Corp. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract that serves as the basis for numerous federal orders and Blanket Purchase Agreements, including under the 2nd Generation Information Technology (2GIT) program. The company also has other Indefinite Delivery Vehicles with the Department of the Navy, demonstrating its ability to provide a diverse range of IT equipment, office supplies, and other commercial products to various government agencies.
Quick answers
Who was awarded contract N0025919F0100?
N0025919F0100 was awarded to Federal Merchants Corp. by Bureau of Medicine and Surgery (Department of the Navy) on May 23, 2019.
How much is contract N0025919F0100 worth?
The government has obligated $21,375 on N0025919F0100.
Is contract N0025919F0100 an order under another contract?
Yes. N0025919F0100 is a delivery order under 47QSMA18D08NE, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0025919F0100 competed?
The extent of competition for N0025919F0100 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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