Lexmark printer INK
Ended Awarded Last action
- Contract number
- W912D217F5028
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $94,017
Award facts
- Contract value 100% obligated
- $94,017.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Afghanistan
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $94,017.00, was issued by the Army Central Command (ARCENT) to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of Lexmark printer ink, and is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The contract does not have a set-aside designation. The Office Pal NJ LLC holds a significant Blanket Purchase Agreement (BPA) with the National Archives and Records Administration valued at $1,000,000, which runs through February 2025, in addition to its broader $4 million GSA MAS contract. This contract supports the Operation Freedom's Sentinel program and will be performed in Afghanistan.
Quick answers
Who was awarded contract W912D217F5028?
W912D217F5028 was awarded to The Office Pal NJ LLC by RCO Qatar 408th CSB (Expeditionary Contracting Command) on March 27, 2017.
How much is contract W912D217F5028 worth?
The government has obligated $94,017 on W912D217F5028.
Which agency awarded contract W912D217F5028?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D217F5028, with funding from Army Central Command (Department of the Army).
Is contract W912D217F5028 an order under another contract?
Yes. W912D217F5028 is a delivery order under GS02F0141W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912D217F5028 competed?
The extent of competition for W912D217F5028 was full and open competition. The government received 8 offers.
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