Office supplies: toner for dell printers
Ended Awarded
- Contract number
- SAQMMA13F3618
- Awardee
-
Colson Business Systems Inc. UEI LEB1DMYD1G94
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $9,053
Award facts
- Contract value 100% obligated
- $9,052.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations 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 · 8 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 Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Colson Business Systems Inc., a woman-owned small business located in Valdosta, Georgia. The contract, valued at $9,052.90, is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) for Office Products, Supplies, Services and Technology (FSS-75). The contract is for the delivery of office supplies, specifically toner cartridges for Dell printers. The contract does not have a set-aside designation. Colson Business Systems Inc. is a consistent supplier of printer-related consumables, such as toner cartridges and maintenance kits, to various federal civilian agencies through GSA and other contract vehicles.
Quick answers
Who was awarded contract SAQMMA13F3618?
SAQMMA13F3618 was awarded to Colson Business Systems Inc. by Office of Acquisition Management (Department of State) on September 24, 2013.
How much is contract SAQMMA13F3618 worth?
The government has obligated $9,053 on SAQMMA13F3618.
Which agency awarded contract SAQMMA13F3618?
Office of Acquisition Management (Department of State) awarded SAQMMA13F3618, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract SAQMMA13F3618 an order under another contract?
Yes. SAQMMA13F3618 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMMA13F3618 competed?
The extent of competition for SAQMMA13F3618 was full and open competition. The government received 8 offers.
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