PSC 7045 ADP supplies

Ended Awarded

Contract number
W912CN18F0604
Awardee
Awarding agency
Obligated
$79,561

Award facts

Contract value 100% obligated
$79,560.89 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Pacific Region Installation Management Command, Department of Defense
NAICS code
322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
SCHOFIELD, HI 96857, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award from the Pacific Region of the Department of Defense (DOD) to The Office Pal NJ LLC, a small business contractor. The contract, valued at $79,560.89, is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for printer consumables such as toner cartridges, ink cartridges, and maintenance kits for various printer brands. The Office Pal NJ LLC, headquartered in Freehold, New Jersey, holds a significant Blanket Purchase Agreement (BPA) with the National Archives and Records Administration valued at $1,000,000 that runs through February 2025. This contract supports the printing operations of multiple defense and civilian agencies, including the Department of State, Department of Veterans Affairs, and National Nuclear Security Administration.

Quick answers

Who was awarded contract W912CN18F0604?

W912CN18F0604 was awarded to The Office Pal NJ LLC by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on September 20, 2018.

How much is contract W912CN18F0604 worth?

The government has obligated $79,561 on W912CN18F0604.

Which agency awarded contract W912CN18F0604?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN18F0604, with funding from Pacific Region (Installation Management Command).

Is contract W912CN18F0604 an order under another contract?

Yes. W912CN18F0604 is a delivery order under GS02F0141W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W912CN18F0604 competed?

The extent of competition for W912CN18F0604 was full and open competition. The government received 10 offers.

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