Toner and consumables required to keep managed print devices operational - three mark for locations as follows: orlando field office $1,458.82 ANM regional office $23,742.92 AWP district office…

Ended Awarded Last action

Contract number
692M1518F00511
Awardee
Awarding agency
Obligated
$46,672

Award facts

Contract value 100% obligated
  • $46,672.28 Current, with exercised options
  • $46,828.33 Potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21046, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$156
Other Administrative Action P00001 $0
Original award $46,828

Description

As the agency reported it.

Toner and consumables required to keep managed print devices operational - three mark for locations as follows: orlando field office $1,458.82 ANM regional office $23,742.92 AWP district office $21,626.59 CO: elizabeth ford cotr / tech

Quick answers

Who was awarded contract 692M1518F00511?

692M1518F00511 was awarded to ODP Business Solutions, LLC by Technical Center (Federal Aviation Administration) on August 17, 2018.

How much is contract 692M1518F00511 worth?

The government has obligated $46,672 on 692M1518F00511. Its potential value, with all options, is $46,828.

Is contract 692M1518F00511 an order under another contract?

Yes. 692M1518F00511 is a delivery order under DTFACT16D00008, an indefinite delivery contract.

Was contract 692M1518F00511 competed?

The extent of competition for 692M1518F00511 was full and open competition.

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