New toner cartridge for marcent lexmark C792A1KG printers

Ended Awarded

Contract number
FA481418FBM01
Awardee
Awarding agency
Obligated
$14,375

Award facts

Contract value 100% obligated
$14,375.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 17 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 federal contract award was issued by the Marine Corps to Colson Business Systems Inc., a woman-owned small business located in Valdosta, Georgia. The $14,375.00 firm-fixed-price delivery order is for the purchase of new toner cartridges for Lexmark C792A1KG printers. The contract is set aside for small businesses and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). Colson Business Systems Inc. is a consistent supplier of printer consumables, particularly for high-volume Lexmark printers, to various federal agencies including the Social Security Administration and the Naval Sea Systems Command. While the contract values are relatively small, they demonstrate a steady business relationship with the government.

Quick answers

Who was awarded contract FA481418FBM01?

FA481418FBM01 was awarded to Colson Business Systems Inc. by Air Mobility Command (Air Force) on December 20, 2017.

How much is contract FA481418FBM01 worth?

The government has obligated $14,375 on FA481418FBM01.

Which agency awarded contract FA481418FBM01?

Air Mobility Command (Air Force) awarded FA481418FBM01, with funding from Marine Corps (Department of the Navy).

Is contract FA481418FBM01 an order under another contract?

Yes. FA481418FBM01 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA481418FBM01 competed?

The extent of competition for FA481418FBM01 was full and open competition. The government received 17 offers. It was set aside: Total Small Business.

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