Pallets of paper

Ended Awarded Last action

Contract number
70CDCR23FR0000021
Awardee
Awarding agency
Obligated
$97,500

Award facts

Contract value 100% obligated
$97,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70113, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · The purpose of this modification is to add additional pallets of paper. This is a closeout modification $0
Supplemental Agreement for work within scope P00003 $37,500
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add additional pallets of paper. $25,000
Additional Work (new agreement, FAR part 6 applies) P00001 · Additional pallets of paper $12,500
Original award $22,500

About this award

This federal contract award to Tonerquest Inc., a certified HUBZone small business located in Brooklyn, NY, is for the delivery of pallets of paper to the U.S. Immigration and Customs Enforcement (ICE) agency. The firm-fixed price contract, valued at $97,500.00, was awarded on March 10, 2023 and has an ultimate completion date of September 30, 2023. The contract was issued under Tonerquest's GSA Multiple Award Schedule (MAS) Federal Supply Schedule 47QSEA23D0020, which allows federal agencies to order a range of office supplies and equipment on a recurring basis. While this particular award did not utilize any socioeconomic set-asides, Tonerquest's certifications as a HUBZone, small disadvantaged, woman-owned, and economically disadvantaged woman-owned small business enable the company to effectively compete for federal supply contracts.

Quick answers

Who was awarded contract 70CDCR23FR0000021?

70CDCR23FR0000021 was awarded to Tonerquest Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on March 10, 2023.

How much is contract 70CDCR23FR0000021 worth?

The government has obligated $97,500 on 70CDCR23FR0000021.

Is contract 70CDCR23FR0000021 an order under another contract?

Yes. 70CDCR23FR0000021 is a delivery order under GS02F0132X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CDCR23FR0000021 competed?

The extent of competition for 70CDCR23FR0000021 was full and open competition. The government received 3 offers.

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