Toner HP 128A, p#-CF371AM
Ended Awarded Last action
- Contract number
- W912D217F5027
- Awardee
-
The Office Desk. Ltd. UEI RG9XH7U5JDL8
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $109,909
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $109,908.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 6820 Dyes
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Afghanistan
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of GS02F0130X|W912D217F5027, was issued by the Army Central Command (ARCENT) to the prime contractor The Office Desk Ltd., a self-certified small disadvantaged business. The $109,908.95 delivery order was issued against The Office Desk Ltd.'s GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the delivery of HP 128A toner cartridges (CF371AM) to support Operation Freedom's Sentinel in Afghanistan, with a completion date of June 1, 2017. This award was not set aside and was issued as a firm fixed-price delivery order.
Quick answers
Who was awarded contract W912D217F5027?
W912D217F5027 was awarded to The Office Desk. Ltd. by RCO Qatar 408th CSB (Expeditionary Contracting Command) on March 21, 2017.
How much is contract W912D217F5027 worth?
The government has obligated $109,909 on W912D217F5027.
Which agency awarded contract W912D217F5027?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D217F5027, with funding from Army Central Command (Department of the Army).
Is contract W912D217F5027 an order under another contract?
Yes. W912D217F5027 is a delivery order under GS02F0130X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912D217F5027 competed?
The extent of competition for W912D217F5027 was full and open competition. The government received 3 offers.
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