HP toner cartridge

Ended Awarded Last action

Contract number
N0017315F7240
Awardee
Awarding agency
Obligated
$3,621

Award facts

Contract value 100% obligated
$3,620.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $3,621

About this award

The Office of Naval Research awarded a delivery order for HP toner cartridges to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, on August 18, 2015. This firm fixed-price contract has a ceiling value of $3,620.88 and an ultimate completion date of August 28, 2015. The delivery order was issued without a set-aside designation and is being performed in New York, NY. The contract falls under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75), which enables federal agencies to procure commercial off-the-shelf supplies and equipment through pre-negotiated terms.

Premier & Companies, Inc. specializes in providing office supplies and commercial products to federal agencies and maintains an extensive track record as a federal supplier across diverse categories including office equipment, janitorial supplies, and industrial components. The vendor has demonstrated capability in fulfilling recurring supply needs for the Department of Defense through multiple contract vehicles, including previous toner cartridge procurement for defense logistics operations. This award reflects the Office of Naval Research's need for standard office supplies to support its research and operations infrastructure.

Quick answers

Who was awarded contract N0017315F7240?

N0017315F7240 was awarded to Premier & Companies, Inc. by Office of Naval Research (Secretary of the Navy) on August 18, 2015.

How much is contract N0017315F7240 worth?

The government has obligated $3,621 on N0017315F7240.

Is contract N0017315F7240 an order under another contract?

Yes. N0017315F7240 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017315F7240 competed?

The extent of competition for N0017315F7240 was full and open competition. The government received 1 offer.

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