HP printer supplies
Ended Awarded
- Contract number
- AG3142D061066
- Awardee
-
Corporate Office Solutions, L.L.C. UEI C3LHLREACCM4
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $15,565
Award facts
- Contract value 100% obligated
- $15,565.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Budget and Program Analysis Department of Agriculture
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
Corporate Office Solutions, L.L.C. (COS) was awarded a $15,565.33 firm fixed price delivery order contract by the United States Department of Agriculture Office of Budget and Program Analysis to supply HP printer supplies. The contract was issued under the General Services Administration Federal Acquisition Service Office Products, Supplies Services and Technology Schedule 75, with performance taking place in Washington, D.C. No set-aside designation was applied. As a minority-owned, self-certified small disadvantaged business, COS will serve as the prime contractor to deliver the requested printer toner and related supplies.
Quick answers
Who was awarded contract AG3142D061066?
AG3142D061066 was awarded to Corporate Office Solutions, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on September 29, 2006.
How much is contract AG3142D061066 worth?
The government has obligated $15,565 on AG3142D061066.
Which agency awarded contract AG3142D061066?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D061066, with funding from Office of Budget and Program Analysis (Department of Agriculture).
Is contract AG3142D061066 an order under another contract?
Yes. AG3142D061066 is a delivery order under GS02F0137P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3142D061066 competed?
The extent of competition for AG3142D061066 was competitive delivery order. The government received 2 offers.
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