Toner P/N: XER106R01437
Ended Awarded
- Contract number
- N0016416F0119
- Awardee
-
Business Products Group, Inc. UEI G7ZLMEUWEGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $50,878
Award facts
- Contract value 100% obligated
- $50,878.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- PT ORANGE, FL 32128, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. government's Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price delivery order contract to Business Products Group, Inc., a for-profit, veteran-owned and service-disabled veteran-owned business, for the purchase of toner cartridges under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule (MAS) contract. The contract, valued at $50,878.00, has an ultimate completion date of August 5, 2016. This delivery order does not have a set-aside designation, indicating that Business Products Group, Inc. competed openly for the contract award. As a long-standing GSA Schedule contractor, the company has demonstrated its capability to supply a wide range of office and administrative supplies, equipment, and technology peripherals to various federal agencies, particularly within the defense sector.
Quick answers
Who was awarded contract N0016416F0119?
N0016416F0119 was awarded to Business Products Group, Inc. by Naval Sea Systems Command (Department of the Navy) on August 1, 2016.
How much is contract N0016416F0119 worth?
The government has obligated $50,878 on N0016416F0119.
Is contract N0016416F0119 an order under another contract?
Yes. N0016416F0119 is a delivery order under GS02F0037X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0016416F0119 competed?
The extent of competition for N0016416F0119 was full and open competition. The government received 3 offers.
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