52D1H00 lexmark 521H black toner
Ended Awarded Last action
- Contract number
- HT001415F3411
- Awardee
-
Coronado Business Supplies UEI FVM5F1C2LPE5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $52,185
Award facts
- Contract value 100% obligated
- $52,184.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 19 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92118, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $52,185 | |
| Other Administrative Action | -$52,185 | |
| Original award | $52,185 |
About this award
This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Coronado Business Supplies, a small disadvantaged business. The contract is for the purchase of Lexmark 521H black toner cartridges at a firm fixed price of $52,184.51. The contract does not have a set-aside designation and the period of performance ends on September 30, 2015. The award date was October 1, 2014. Coronado Business Supplies is a veteran-owned business and has previously received other federal contract awards.
Quick answers
Who was awarded contract HT001415F3411?
HT001415F3411 was awarded to Coronado Business Supplies by Defense Health Agency (Department of Defense) on October 1, 2014.
How much is contract HT001415F3411 worth?
The government has obligated $52,185 on HT001415F3411.
Which agency awarded contract HT001415F3411?
Defense Health Agency (Department of Defense) awarded HT001415F3411, with funding from Bureau of Medicine and Surgery (Department of the Navy).
Is contract HT001415F3411 an order under another contract?
Yes. HT001415F3411 is a delivery order under GS02F0153W, a federal supply schedule.
Was contract HT001415F3411 competed?
The extent of competition for HT001415F3411 was full and open competition. The government received 19 offers.
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