Printer supplies for the RO. All items must be OEM.
Ended Awarded Last action
- Contract number
- AG03R6D150132
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $6,310
Award facts
- Contract value 100% obligated
- $6,310.13 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59807, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $6,310 |
About this award
This federal contract award was issued by the General Services Administration (GSA) Federal Acquisition Service (FAS) to Pacific Ink, Inc., a self-certified small disadvantaged and woman-owned small business. The $6,310.13 firm fixed-price delivery order is for the provision of printer supplies, with a requirement that all items must be original equipment manufacturer (OEM). The contract is under the GSA Multiple Award Schedule (MAS) program, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule. This award is not set aside. Pacific Ink, Inc. is a long-standing supplier to the federal government, holding multiple Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with the GSA and other agencies, including a recent $1,300,000,000 BPA for a wide range of office and facility supplies.
Quick answers
Who was awarded contract AG03R6D150132?
AG03R6D150132 was awarded to Pacific Ink, Inc. by Region 1 - Northern Region (Forest Service) on June 25, 2015.
How much is contract AG03R6D150132 worth?
The government has obligated $6,310 on AG03R6D150132.
Is contract AG03R6D150132 an order under another contract?
Yes. AG03R6D150132 is a delivery order under GS02F0073P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG03R6D150132 competed?
The extent of competition for AG03R6D150132 was full and open competition. The government received 3 offers.
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