Procurement of toner for general office usage on HP 5500 series printers
Ended Awarded
- Contract number
- DTFH7115F00034
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $4,994
Award facts
- Contract value 100% obligated
- $4,993.50 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
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTFH7115F00034?
DTFH7115F00034 was awarded to EZ Print Supplies LLC by Federal Highway Administration (Department of Transportation) on July 7, 2015.
How much is contract DTFH7115F00034 worth?
The government has obligated $4,994 on DTFH7115F00034.
Is contract DTFH7115F00034 an order under another contract?
Yes. DTFH7115F00034 is a delivery order under GS02F0096R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DTFH7115F00034 competed?
The extent of competition for DTFH7115F00034 was full and open competition. The government received 3 offers.
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