Replenish toner and printing supplies needed for day-to-day functions of the medical office and employee health centers (ehcs) nationwide. Generic or recycled toner is not acceptable.
Ended Awarded
- Contract number
- SS021730023
- Awardee
-
Yorktown Industries, Inc. UEI UXLAQ9FN79A4
- Awarding agency
-
Social Security Administration
- Obligated
- $3,473
Award facts
- Contract value 100% obligated
- $3,473.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SS021730023?
SS021730023 was awarded to Yorktown Industries, Inc. by Social Security Administration on August 22, 2017.
How much is contract SS021730023 worth?
The government has obligated $3,473 on SS021730023.
Is contract SS021730023 an order under another contract?
Yes. SS021730023 is a delivery order under GS02F0052W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SS021730023 competed?
The extent of competition for SS021730023 was full and open competition. The government received 1 offer.
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