Requested 240 boxes of copy paper in support of warehouse resupply in HSV.
Ended Awarded
- Contract number
- HQ014720FV044
- Awardee
-
Jeremy Meyer UEI EY87VQRKXKA8
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $7,356
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $7,356.00 Current and potential, with all options
- Completion date
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35824, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
The U.S. Missile Defense Agency (MDA) awarded a $7,356.00 firm fixed-price delivery order contract to American Toner & Ink, a sole proprietorship based in Berwyn Heights, Maryland, to provide 240 boxes of copy paper in support of the agency's warehouse resupply operations in Huntsville, Alabama. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Office Products, Supplies Services and Technology (FSS-75), and is not designated as a set-aside. American Toner & Ink is a reliable supplier of toner cartridges, printer supplies, and related office products to various federal agencies, including the National Archives and Records Administration (NARA), the Department of State, and the Department of Defense. The company holds several Indefinite Delivery Vehicles (IDVs) with NARA, including Blanket Purchase Agreements (BPAs) for toner cartridges and maintenance kits, which are utilized to support the agency's document preservation and records management missions.
Quick answers
Who was awarded contract HQ014720FV044?
HQ014720FV044 was awarded to Jeremy Meyer by Missile Defense Agency (Department of Defense) on November 15, 2019.
How much is contract HQ014720FV044 worth?
The government has obligated $7,356 on HQ014720FV044.
Is contract HQ014720FV044 an order under another contract?
Yes. HQ014720FV044 is a delivery order under GS02F0086U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ014720FV044 competed?
The extent of competition for HQ014720FV044 was full and open competition. The government received 1 offer.
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