Toner
Ended Awarded Last action
- Contract number
- N0017316F7123
- Awardee
-
AAA Laser Service & Supplies, Inc. UEI W7F6K4K6K839
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $4,188
Award facts
- Contract value 100% obligated
- $4,187.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research awarded a delivery order valued at $4,187.50 to AAA Laser Service & Supplies, Inc. for the procurement of toner on June 22, 2016. This contract is a firm fixed price delivery order with an ultimate completion date of June 28, 2016, and represents a routine office supply acquisition to support naval operations. The work will be performed in Round Rock, Texas.
This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75), which enables federal agencies to procure commercial products and services at pre-negotiated rates without competitive bidding on individual orders. AAA Laser Service & Supplies, Inc., a for-profit office supply and printing equipment vendor based in Pelham, New Hampshire, has maintained active GSA registration since 2004 and specializes in supplying original equipment manufacturer toner cartridges, ink cartridges, and general office consumables to defense and civilian agencies. The award carried no set-aside designation, indicating open competition on the GSA MAS vehicle.
Quick answers
Who was awarded contract N0017316F7123?
N0017316F7123 was awarded to AAA Laser Service & Supplies, Inc. by Office of Naval Research (Secretary of the Navy) on June 22, 2016.
How much is contract N0017316F7123 worth?
The government has obligated $4,188 on N0017316F7123.
Is contract N0017316F7123 an order under another contract?
Yes. N0017316F7123 is a delivery order under GS02F0039V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017316F7123 competed?
The extent of competition for N0017316F7123 was full and open competition. The government received 1 offer.
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