New 1-60" HP designjet Z6800PS plotter for MAD river ranger district
Ended Awarded
- Contract number
- AG9AC7D150075
- Awardee
-
Jeremy Meyer UEI EY87VQRKXKA8
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $13,831
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $13,830.58 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bridgeville, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of a new 60-inch HP DesignJet Z6800PS plotter for the Mad River Ranger District, a part of the U.S. Forest Service's Pacific Southwest Region (Region 5). The firm-fixed-price delivery order, valued at $13,830.58, was awarded to American Toner & Ink, a sole proprietorship based in Berwyn Heights, Maryland, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract does not have a small business set-aside designation. American Toner & Ink, a for-profit organization founded and operated by Jeremy Meyer, has established itself as a reliable supplier of printer consumables and related office products to various federal agencies, including the National Archives and Records Administration (NARA), for which it holds several significant Blanket Purchase Agreements (BPAs) under the GSA MAS contract.
Quick answers
Who was awarded contract AG9AC7D150075?
AG9AC7D150075 was awarded to Jeremy Meyer by Region 5 - Pacific Southwest Region (Forest Service) on September 9, 2015.
How much is contract AG9AC7D150075 worth?
The government has obligated $13,831 on AG9AC7D150075.
Is contract AG9AC7D150075 an order under another contract?
Yes. AG9AC7D150075 is a delivery order under GS02F0086U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG9AC7D150075 competed?
The extent of competition for AG9AC7D150075 was full and open competition. The government received 11 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award