Xerox toner
Ended Awarded Last action
- Contract number
- N0017317F7028
- Awardee
-
AAA Laser Service & Supplies, Inc. UEI W7F6K4K6K839
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $4,296
Award facts
- Contract value 100% obligated
- $4,296.40 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
- Tyngsborough, MA 01879, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research (ONR), a defense agency under the Department of the Navy, awarded a delivery order to AAA Laser Service & Supplies, Inc. for Xerox toner with a ceiling value of $4,296.40. This delivery order, issued on November 23, 2016, with an ultimate completion date of December 1, 2016, represents a firm fixed price procurement with no set-aside designation. The award was issued under the General Services Administration's Federal Supply Schedule (FSS) 75, Office Products, Supplies Services and Technology contract vehicle, which enables federal agencies to procure commercial office products and services at pre-negotiated rates. Performance is scheduled to take place in Tyngsborough, Massachusetts.
AAA Laser Service & Supplies, Inc., a for-profit office supply and printing equipment vendor based in Pelham, New Hampshire, with a secondary location in Woburn, Massachusetts, is the prime contractor. The company specializes in supplying original equipment manufacturer toner and ink cartridges, printer maintenance kits, and general office consumables to federal agencies. AAA Laser operates exclusively as a prime contractor through the GSA MAS vehicle and maintains active System for Award Management registration since 2004. The company has a well-established history fulfilling hundreds of delivery orders and purchase orders for major brand consumables, including Xerox products, across diverse military and civilian government agencies, with award values typically ranging from $200 to $5,000.
Quick answers
Who was awarded contract N0017317F7028?
N0017317F7028 was awarded to AAA Laser Service & Supplies, Inc. by Office of Naval Research (Secretary of the Navy) on November 23, 2016.
How much is contract N0017317F7028 worth?
The government has obligated $4,296 on N0017317F7028.
Is contract N0017317F7028 an order under another contract?
Yes. N0017317F7028 is a delivery order under GS02F0039V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017317F7028 competed?
The extent of competition for N0017317F7028 was full and open competition. The government received 1 offer.
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