Toner quote#RFQ1174871-WWQ
Ended Awarded Last action
- Contract number
- N6298025FS035
- Awardee
-
Performix Business Services LLC UEI GAK4L31KPM78
- Awarding agency
-
Bureau of Naval Personnel
Department of the Navy, Department of Defense
- Obligated
- $73,008
Award facts
- Contract value 100% obligated
- $73,008.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38055, USA
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Naval Personnel awarded a $73,008 delivery order for toner supplies to Performix Business Services LLC on September 2, 2025, with completion expected by September 30, 2025. This firm fixed-price contract, issued under the General Services Administration's Multiple Award Schedule, will be performed in Millington, Tennessee. The award was not designated as a set-aside contract. Performix Business Services LLC, a Minnesota-based minority-owned and women-owned small business, brings substantial experience in supplying IT products and consumables to federal defense and civilian agencies. The company maintains an established track record with the Navy and other Department of Defense entities through its GSA MAS vehicle, which streamlines procurement of commercial technology supplies.
This delivery order represents routine supply procurement aligned with Performix's core competencies in printer consumables and IT equipment distribution. The company's extensive portfolio includes previous awards for toner cartridges and related imaging supplies across multiple federal agencies, including prior work with Naval Sea Systems Command and the Navy Reserve. The firm fixed-price structure ensures cost certainty for the Bureau of Naval Personnel while leveraging Performix's established GSA schedule pricing for printer supplies. The September 2025 completion date reflects the typical short-term nature of consumables delivery orders on federal supply contracts.
Quick answers
Who was awarded contract N6298025FS035?
N6298025FS035 was awarded to Performix Business Services LLC by Bureau of Naval Personnel (Department of the Navy) on September 2, 2025.
How much is contract N6298025FS035 worth?
The government has obligated $73,008 on N6298025FS035.
Is contract N6298025FS035 an order under another contract?
Yes. N6298025FS035 is a delivery order under GS02F0156X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6298025FS035 competed?
The extent of competition for N6298025FS035 was full and open competition. The government received 3 offers.
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