Toner, lexmark 16,000 PG. YIE
Ended Awarded Last action
- Contract number
- SP330025F0349
- Awardee
-
Aucoin Telecom & Utility Construction LLC UEI ENVAXC9C8PM7
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,532
Award facts
- Contract value 100% obligated
- $3,531.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chelmsford, MA 01824, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,532 |
About this award
This contract award is for the provision of Lexmark toner cartridges, with a 16,000-page yield, to an unspecified government agency. The $3,531.57 firm-fixed-price delivery order was awarded to Aucoin Telecom & Utility Construction LLC, a for-profit limited liability company that provides a range of telecommunications, utility construction, and office supply services to federal agencies.
The contract is associated with Aucoin Telecom's General Services Administration (GSA) Multiple Award Schedule (MAS) contract (47QTCA20D00EB), valued at $500,000 and running through August 2025. This MAS vehicle allows Aucoin to efficiently deliver commercial IT hardware, cables, connectivity devices, and office supplies to various government entities. The company also holds a $4,999,999 Blanket Purchase Agreement (N6833524A0041) with the Naval Air Warfare Center for a similar range of products and services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP330025F0349?
SP330025F0349 was awarded to Aucoin Telecom & Utility Construction LLC by Distribution (Defense Logistics Agency) on March 19, 2025.
How much is contract SP330025F0349 worth?
The government has obligated $3,532 on SP330025F0349.
Is contract SP330025F0349 an order under another contract?
Yes. SP330025F0349 is a delivery order under 47QTCA20D00EB, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330025F0349 competed?
The extent of competition for SP330025F0349 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award