HP 792 INK black
Ended Awarded Last action
- Contract number
- W912LA14F0025
- Awardee
-
Colson Business Systems Inc. UEI LEB1DMYD1G94
- Awarding agency
-
California National Guard
Army National Guard, Department of Defense
- Obligated
- $5,624
Award facts
- Contract value 100% obligated
- $5,623.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- 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 · 2 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 Department of the Army to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia. The $5,623.80 firm-fixed-price delivery order was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The award is for the procurement of HP 792 black ink cartridges. The contract does not have a set-aside designation. Colson Business Systems Inc. is a regular supplier of printer consumables, such as toner cartridges and maintenance kits, to various federal agencies through its GSA MAS contract. This specific award is part of the company's ongoing support for high-volume Lexmark printers used by the Department of the Army.
Quick answers
Who was awarded contract W912LA14F0025?
W912LA14F0025 was awarded to Colson Business Systems Inc. by California National Guard (Army National Guard) on July 1, 2014.
How much is contract W912LA14F0025 worth?
The government has obligated $5,624 on W912LA14F0025.
Which agency awarded contract W912LA14F0025?
California National Guard (Army National Guard) awarded W912LA14F0025, with funding from Department of the Army (Department of Defense).
Is contract W912LA14F0025 an order under another contract?
Yes. W912LA14F0025 is a delivery order under GS02F0107W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912LA14F0025 competed?
The extent of competition for W912LA14F0025 was full and open competition. The government received 2 offers.
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