Lexmark X792DE X792X4YG IGF
Ended Awarded
- Contract number
- W9124917F0103
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
MICC Fort Gordon
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $26,640
Award facts
- Contract value 100% obligated
- $26,639.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Gordon, Augusta, GA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Army Cyber Command to The Office Pal NJ LLC, a small business contractor, for the delivery of Lexmark printer supplies. The award, with a ceiling value of $26,639.87, is a Delivery Order placed against the Office Products, Supplies Services and Technology (FSS-75) contract under the General Services Administration's (GSA) Multiple Award Schedule. The contract does not have a set-aside designation. The Office Pal NJ LLC is a New Jersey-based company that specializes in providing printer consumables and office supplies to federal agencies. This contract supports the Army Cyber Command's printing operations by providing Lexmark toner cartridges, ink cartridges, and maintenance kits. The Office Pal NJ LLC holds multiple federal contract vehicles, including a $1 million Blanket Purchase Agreement with the National Archives and Records Administration, which enables streamlined procurement of printer supplies across various government agencies.
Quick answers
Who was awarded contract W9124917F0103?
W9124917F0103 was awarded to The Office Pal NJ LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on May 17, 2017.
How much is contract W9124917F0103 worth?
The government has obligated $26,640 on W9124917F0103.
Which agency awarded contract W9124917F0103?
MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124917F0103, with funding from Army Cyber Command (Department of the Army).
Is contract W9124917F0103 an order under another contract?
Yes. W9124917F0103 is a delivery order under GS02F0141W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W9124917F0103 competed?
The extent of competition for W9124917F0103 was full and open competition. The government received 5 offers.
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