Divider, BT, WO, clss,8TAB

Ended Awarded

Contract number
SPE60023M00ZS
Awardee
Awarding agency
Obligated
$255

Award facts

Contract value 100% obligated
$255.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11232, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Energy awarded a $255,000 delivery order to Tonerquest Inc. Tonerquest Division under its Multiple Award Schedule contract. The order is for the delivery of dividers, binders, wire, and clasps to the agency's Brooklyn, New York office. Performance will take place from July 18-23, 2023. Pricing is firm fixed. No additional details were provided on the original solicitation, though DLA Energy supports the Department of Defense's energy programs through acquisition and logistics services. The award utilizes the GSA MAS vehicle and does not appear to include any set-aside designations.

Quick answers

Who was awarded contract SPE60023M00ZS?

SPE60023M00ZS was awarded to Tonerquest Inc. by Energy (Defense Logistics Agency) on July 18, 2023.

How much is contract SPE60023M00ZS worth?

The government has obligated $255 on SPE60023M00ZS.

Is contract SPE60023M00ZS an order under another contract?

Yes. SPE60023M00ZS is a delivery order under GS02F0132X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SPE60023M00ZS competed?

The extent of competition for SPE60023M00ZS was full and open competition. The government received 3 offers.

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