Toner order (version 8 toner)
Ended Awarded
- Contract number
- TFSAFSA17K0085
- Awardee
-
Jeremy Meyer UEI EY87VQRKXKA8
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $16,828
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $16,828.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19154, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded to Jeremy Meyer, doing business as American Toner & Ink, a small business sole proprietorship based in Grand Rapids, Minnesota. The contract, valued at $16,828.35, was awarded by the Bureau of the Fiscal Service, a civilian agency within the U.S. Department of the Treasury, for the purchase of toner cartridges under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The contract does not have a set-aside designation. This order supports the Bureau of the Fiscal Service's document management and records preservation mission, as American Toner & Ink has previously held Blanket Purchase Agreements (BPAs) with the National Archives and Records Administration (NARA) for the provision of printer supplies and consumables.
Quick answers
Who was awarded contract TFSAFSA17K0085?
TFSAFSA17K0085 was awarded to Jeremy Meyer by Bureau of the Fiscal Service (Department of the Treasury) on September 14, 2017.
How much is contract TFSAFSA17K0085 worth?
The government has obligated $16,828 on TFSAFSA17K0085.
Is contract TFSAFSA17K0085 an order under another contract?
Yes. TFSAFSA17K0085 is a delivery order under GS02F0086U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract TFSAFSA17K0085 competed?
The extent of competition for TFSAFSA17K0085 was full and open competition. The government received 4 offers.
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