Toner cartridges

Ended Awarded

Contract number
N0002424FG0273
Awardee
Awarding agency
Obligated
$2,829

Award facts

Contract value 100% obligated
$2,829.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner 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
WASHINGTON NA, DC 20376, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to AE Supply LLC, a woman-owned small business, for the purchase of toner cartridges. The $2,829.42 firm-fixed-price contract has a completion date of June 5, 2024, and was awarded on May 28, 2024. The order was placed against AE Supply's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide a wide range of commercial products and services to federal agencies. As a woman-owned small business, AE Supply is eligible for set-aside contracts, but this particular order does not have a set-aside designation, allowing it to compete for orders from a broad range of federal buyers.

Quick answers

Who was awarded contract N0002424FG0273?

N0002424FG0273 was awarded to AE Supply LLC by Naval Sea Systems Command (Department of the Navy) on May 28, 2024.

How much is contract N0002424FG0273 worth?

The government has obligated $2,829 on N0002424FG0273.

Is contract N0002424FG0273 an order under another contract?

Yes. N0002424FG0273 is a delivery order under GS02F0059Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0002424FG0273 competed?

The extent of competition for N0002424FG0273 was full and open competition. The government received 1 offer.

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