Bdsc: GSO whse toners
Ended Awarded
- Contract number
- 191Z1219F0004
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
Baghdad Diplomatic Service Center
US Consulates and Embassies, Department of State
- Obligated
- $124,159
Award facts
- Contract value 100% obligated
- $124,158.80 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Near Eastern Affairs Department of State
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Freehold, NJ 07728, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Near Eastern Affairs awarded a firm-fixed-price delivery order contract to The Office Pal NJ LLC, doing business as The Office Pal Inc., to provide office products, supplies, services, and technology. The contract, valued at $124,158.80, is a delivery order issued against the contractor's General Services Administration Federal Supply Schedule 75 contract. The contractor will provide OEM toner and ink cartridges compatible with major printer brands to support government agency operations at the Freehold, New Jersey location. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract 191Z1219F0004?
191Z1219F0004 was awarded to The Office Pal NJ LLC by Baghdad Diplomatic Service Center (US Consulates and Embassies) on April 30, 2019.
How much is contract 191Z1219F0004 worth?
The government has obligated $124,159 on 191Z1219F0004.
Which agency awarded contract 191Z1219F0004?
Baghdad Diplomatic Service Center (US Consulates and Embassies) awarded 191Z1219F0004, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191Z1219F0004 an order under another contract?
Yes. 191Z1219F0004 is a delivery order under GS02F0141W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 191Z1219F0004 competed?
The extent of competition for 191Z1219F0004 was full and open competition. The government received 17 offers.
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