Paper, foremp, LTR,24#,we

Ended Awarded

Contract number
W9127823M010K
Awardee
Awarding agency
Obligated
$292

Award facts

Contract value 100% obligated
$291.70 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 Corps of Engineers Engineering District Mobile awarded a $291.70 delivery order against Tonerquest Inc. Tonerquest Division's Multiple Award Schedule contract. The firm fixed price order is for the provision of PAPER,FOREMP,LTR,24#,WE to the agency and will be fulfilled from the contractor's Brooklyn, NY location from July 7-12, 2023. No subcontractors or set aside designations were indicated. The Corps of Engineers Engineering District Mobile supports Army civil works and military construction projects under the agency's broader civil works and military mission responsibilities.

Quick answers

Who was awarded contract W9127823M010K?

W9127823M010K was awarded to Tonerquest Inc. by ENDIST Mobile (US Army Corps of Engineers) on July 7, 2023.

How much is contract W9127823M010K worth?

The government has obligated $292 on W9127823M010K.

Is contract W9127823M010K an order under another contract?

Yes. W9127823M010K is a delivery order under GS02F0132X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9127823M010K competed?

The extent of competition for W9127823M010K was full and open competition. The government received 3 offers.

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