Printer toner

Ended Awarded Last action

Contract number
N0017315F7202
Awardee
Awarding agency
Obligated
$4,983

Award facts

Opportunity
Contract value 100% obligated
$4,983.48 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooksville, FL 34608, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a $4,983.48 firm fixed-price delivery order to American Toners, LLC for the supply of printer toner. This contract was executed on July 2, 2015, with an ultimate completion date of July 8, 2015, and was performed in Brooksville, Florida. The award was issued under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75), which provides federal agencies with access to pre-negotiated pricing for office supplies and related products. No set-aside designation was applied to this procurement.

American Toners, LLC received this delivery order without competition through the existing GSA schedule vehicle, allowing the Office of Naval Research to rapidly procure printer toner supplies at pre-established rates. The short completion timeframe of approximately one week reflects the routine nature of this consumable supply purchase. As a defense agency, the Office of Naval Research utilizes such supply contracts to support its research facilities and operational requirements across its installations nationwide.

Quick answers

Who was awarded contract N0017315F7202?

N0017315F7202 was awarded to American Toners, LLC by Office of Naval Research (Secretary of the Navy) on July 2, 2015.

How much is contract N0017315F7202 worth?

The government has obligated $4,983 on N0017315F7202.

Is contract N0017315F7202 an order under another contract?

Yes. N0017315F7202 is a delivery order under GS02F0161X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017315F7202 competed?

The extent of competition for N0017315F7202 was full and open competition. The government received 1 offer.

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