Region 5 toners

Ended Awarded

Contract number
GSH0015AAS007
Awardee
Awarding agency
Obligated
$27,094

Award facts

Contract value 100% obligated
$27,093.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer General Services Administration
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded to Colson Business Systems Inc., a woman-owned small business located in Valdosta, Georgia. The contract, with a ceiling value of $27,093.95, was awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service under the GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75).

The contract is for the supply of printer consumables, primarily toner cartridges, fuser kits, and maintenance kits for high-volume Lexmark printers, to various federal civilian agencies. Recent awards to Colson Business Systems Inc. indicate a consistent pattern of providing these types of printer-related supplies to agencies such as the Social Security Administration and the Naval Sea Systems Command. While the contract does not have a specific set-aside designation, Colson Business Systems Inc. is a woman-owned small business. The contract has an ultimate completion date of September 30, 2015.

Quick answers

Who was awarded contract GSH0015AAS007?

GSH0015AAS007 was awarded to Colson Business Systems Inc. by Office of the Administrator (General Services Administration) on September 1, 2015.

How much is contract GSH0015AAS007 worth?

The government has obligated $27,094 on GSH0015AAS007.

Which agency awarded contract GSH0015AAS007?

Office of the Administrator (General Services Administration) awarded GSH0015AAS007, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GSH0015AAS007 an order under another contract?

Yes. GSH0015AAS007 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSH0015AAS007 competed?

The extent of competition for GSH0015AAS007 was full and open competition. The government received 8 offers.

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