Or-R1 ARD ABA: CPS paper
Ended Awarded Last action
- Contract number
- 140F0119F0028
- Awardee
-
Laser Re-Nu International, Inc. UEI DSJAM1V3EVA6
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $28,609
Award facts
- Contract value 100% obligated
- $28,609.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97232, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$143 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $28,752 |
About this award
This is a delivery order contract awarded by the Department of the Interior Fish and Wildlife Service to Laser Re-Nu International, Inc., a Veteran-Owned Small Business, to provide paper supplies under the Office Products, Supplies Services and Technology schedule (FSS-75) of the General Services Administration (GSA). The contract is for $28,609.20 and has a completion date of December 31, 2022. The contract does not have a set-aside designation. Laser Re-Nu International, Inc. is a company that specializes in providing environmentally-friendly office supplies, including recycled, compatible, and remanufactured toners and inks, to federal agencies such as the Department of Defense and Department of Veterans Affairs.
Quick answers
Who was awarded contract 140F0119F0028?
140F0119F0028 was awarded to Laser Re-Nu International, Inc. by Fish and Wildlife Service (Department of the Interior) on December 7, 2018.
How much is contract 140F0119F0028 worth?
The government has obligated $28,609 on 140F0119F0028.
Is contract 140F0119F0028 an order under another contract?
Yes. 140F0119F0028 is a delivery order under GS02F0058N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 140F0119F0028 competed?
The extent of competition for 140F0119F0028 was full and open competition. The government received 7 offers.
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