Laser cartridges (PS)
Ended Awarded
- Contract number
- 1333LB19F00000331
- Awardee
-
Jeremy Meyer UEI EY87VQRKXKA8
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $12,465
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $12,465.00 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 · 21 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Census Bureau, a civilian federal agency, to Jeremy Meyer's American Toner & Ink, a small business. The contract, valued at $12,465.00, is for the provision of laser printer cartridges. It was awarded on July 1, 2019 with an ultimate completion date of August 10, 2019.
The contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule. American Toner & Ink is an established supplier of printer consumables and office supplies to various federal agencies through the GSA MAS contract. This delivery order represents one of the company's many federal contract vehicles, including several blanket purchase agreements (BPAs) with the National Archives and Records Administration (NARA) for toner, maintenance kits, and related products to support the agency's document preservation and records management missions.
Quick answers
Who was awarded contract 1333LB19F00000331?
1333LB19F00000331 was awarded to Jeremy Meyer by US Census Bureau (Department of Commerce) on July 1, 2019.
How much is contract 1333LB19F00000331 worth?
The government has obligated $12,465 on 1333LB19F00000331.
Is contract 1333LB19F00000331 an order under another contract?
Yes. 1333LB19F00000331 is a delivery order under GS02F0086U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 1333LB19F00000331 competed?
The extent of competition for 1333LB19F00000331 was full and open competition. The government received 21 offers.
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