Marker, sharpie, TWN TP, BK

Ended Awarded

Contract number
W519TC23M00V3
Awardee
Awarding agency
Obligated
$246

Award facts

Contract value 100% obligated
$245.54 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 Department of the Army awarded a $245 delivery order to Tonerquest Inc. Tonerquest Division under its Multiple Award Schedule contract. The firm fixed price order calls for the delivery of markers and sharpies to a location in Brooklyn, New York. Performance will take place between July 10-15, 2023. The Department of Defense agency utilized its GSA MAS vehicle to procure the office supplies on an unrestricted basis. Tonerquest will serve as the prime contractor to fulfill the requirements for the markers and sharpies to support the Army's operations in the specified region.

Quick answers

Who was awarded contract W519TC23M00V3?

W519TC23M00V3 was awarded to Tonerquest Inc. by Department of the Army (Department of Defense) on July 10, 2023.

How much is contract W519TC23M00V3 worth?

The government has obligated $246 on W519TC23M00V3.

Is contract W519TC23M00V3 an order under another contract?

Yes. W519TC23M00V3 is a delivery order under GS02F0132X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W519TC23M00V3 competed?

The extent of competition for W519TC23M00V3 was full and open competition. The government received 3 offers.

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