Toner buy
Ended Awarded
- Contract number
- SAQMMA12F0913
- Awardee
-
Colson Business Systems Inc. UEI LEB1DMYD1G94
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,748
Award facts
- Contract value 100% obligated
- $5,748.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Office of the Inspector General, a civilian agency, to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia. The contract is a delivery order under Colson's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The order is for $5,748.40 to supply toner cartridges for government printers, primarily for the Lexmark X654, X656, and X658 series. The contract does not have a set-aside designation. Colson Business Systems has a consistent track record of fulfilling federal contracts to provide printer consumables to civilian agencies like the Social Security Administration.
Quick answers
Who was awarded contract SAQMMA12F0913?
SAQMMA12F0913 was awarded to Colson Business Systems Inc. by Office of Acquisition Management (Department of State) on March 8, 2012.
How much is contract SAQMMA12F0913 worth?
The government has obligated $5,748 on SAQMMA12F0913.
Which agency awarded contract SAQMMA12F0913?
Office of Acquisition Management (Department of State) awarded SAQMMA12F0913, with funding from Office of the Inspector General (Headquarters Offices).
Is contract SAQMMA12F0913 an order under another contract?
Yes. SAQMMA12F0913 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMMA12F0913 competed?
The extent of competition for SAQMMA12F0913 was full and open competition. The government received 5 offers.
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