Toners
Ended Awarded
- Contract number
- 19AQMM19F2704
- Awardee
-
Colson Business Systems Inc. UEI LEB1DMYD1G94
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $50,648
Award facts
- Contract value 100% obligated
- $50,648.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Valdosta, GA 31602, USA
Award details come from SAM.gov/FPDS.
About this award
This contract represents a delivery order awarded to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The award, valued at $50,648.01, is for the supply of toner cartridges and other printer consumables, primarily for Lexmark printers, to various federal agencies, including the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State. The contract does not have a set-aside designation. Colson Business Systems Inc. has a consistent track record of securing small-to-medium-sized delivery orders for printer supplies from federal agencies through its GSA MAS contract.
Quick answers
Who was awarded contract 19AQMM19F2704?
19AQMM19F2704 was awarded to Colson Business Systems Inc. by Office of Acquisition Management (Department of State) on August 15, 2019.
How much is contract 19AQMM19F2704 worth?
The government has obligated $50,648 on 19AQMM19F2704.
Which agency awarded contract 19AQMM19F2704?
Office of Acquisition Management (Department of State) awarded 19AQMM19F2704, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM19F2704 an order under another contract?
Yes. 19AQMM19F2704 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM19F2704 competed?
The extent of competition for 19AQMM19F2704 was full and open competition. The government received 11 offers.
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