HP 124A tricolor toner set pack of 3
Ended Awarded
- Contract number
- W911S613F0022
- Awardee
-
Colson Business Systems Inc. UEI LEB1DMYD1G94
- Awarding agency
-
MICC Dugway Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $4,959
Award facts
- Contract value 100% obligated
- $4,958.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Test and Evaluation Command Department of the Army, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 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 to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia, was issued by the Army Test and Evaluation Command, a Defense agency. The contract, a Delivery Order under the GSA Multiple Award Schedule (MAS) for Office Products, Supplies, Services, and Technology (FSS-75), is for the supply of HP 124A Tri-Color Toner Cartridge Sets. The award has a Firm Fixed Price of $4,958.51 and a completion date of March 21, 2013. The contract does not have a set-aside designation. Colson Business Systems Inc. specializes in providing printer consumables, including toner cartridges, fuser kits, and maintenance kits, primarily for Lexmark printers, to various federal agencies through its GSA MAS contract.
Quick answers
Who was awarded contract W911S613F0022?
W911S613F0022 was awarded to Colson Business Systems Inc. by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on March 13, 2013.
How much is contract W911S613F0022 worth?
The government has obligated $4,959 on W911S613F0022.
Which agency awarded contract W911S613F0022?
MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S613F0022, with funding from Army Test and Evaluation Command (Department of the Army).
Is contract W911S613F0022 an order under another contract?
Yes. W911S613F0022 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W911S613F0022 competed?
The extent of competition for W911S613F0022 was full and open competition. The government received 12 offers.
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