Delivery Order GS02F0161X-N0017315F7230
Award Date 8/14/15
Potential Completion Date 8/28/15
Potential Value $6.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brooksville, FL 34608, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Office of Naval Research awarded a delivery order to American Toners, LLC for the supply of toner cartridges under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75). The contract was awarded on November 9, 2015, with a ceiling value of $5,127.30 and an ultimate completion date of November 20, 2015. This firm fixed-price delivery order does not utilize any set-aside designation and represents a straightforward...
- 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...
- The Office of Naval Research awarded a delivery order valued at $4,711.00 to Pacific Northwest Business Products, Inc. for HP toner cartridges on August 4, 2015, with an ultimate completion date of August 21, 2015. This firm-fixed-price contract, which carries no set-aside designation, was issued under the General Services Administration's Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75). The award leverages pre-negotiated pricing through the GSA schedule...
- The Office of Naval Research awarded a delivery order valued at $4,187.50 to AAA Laser Service & Supplies, Inc. for the procurement of toner on June 22, 2016. This contract is a firm fixed price delivery order with an ultimate completion date of June 28, 2016, and represents a routine office supply acquisition to support naval operations. The work will be performed in Round Rock, Texas. This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS)...
- The Office of Naval Research awarded a delivery order for HP toner cartridges to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, on August 18, 2015. This firm fixed-price contract has a ceiling value of $3,620.88 and an ultimate completion date of August 28, 2015. The delivery order was issued without a set-aside designation and is being performed in New York, NY. The contract falls under the General Services Administration's Office Products, Supplies...
- The Office of Naval Research awarded a $4,779.36 firm fixed-price delivery order to Premier & Companies, Inc. for toner cartridges under GSA Schedule 75 (Office Products, Supplies Services and Technology). The delivery order, issued on October 29, 2015, with an ultimate completion date of November 5, 2015, represents a task order against a larger General Services Administration multiple award schedule contract. No set-aside designation was applied to this specific award. Premier &...
- The Office of Naval Research awarded a $3,169.20 firm fixed-price delivery order to Pacific Northwest Business Products, Inc. for the supply of toner. This contract, with a completion date of July 29, 2014, was executed without a set-aside designation and represents a routine commercial acquisition of consumable office supplies. The work will be performed in Seattle, Washington. This delivery order was issued under the General Services Administration's Multiple Award Schedule for Office...
- The U.S. Office of Naval Research awarded a $4,424.51 delivery order to Premier & Companies, Inc. on October 20, 2016, for HP toner cartridges under the General Services Administration's Office Products, Supplies Services and Technology schedule (FSS-75). This firm fixed-price delivery order, with a completion date of November 1, 2016, was issued without set-aside designation. Premier & Companies, Inc., a small business based in Secaucus, New Jersey, has maintained an extensive federal...
- The Office of Naval Research awarded a delivery order valued at $4,208.40 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for HP toner cartridges under purchase request IV-3992-15. The contract was awarded on August 14, 2015, with an ultimate completion date of August 28, 2015, utilizing a firm fixed-price arrangement with no set-aside designation. The place of performance is New York, NY. Premier & Companies operates as an established federal supplier...
- The Office of Naval Research awarded a delivery order contract valued at $5,070.72 to Pacific Northwest Business Products, Inc. for the supply of toner on July 15, 2014, with completion targeted for July 24, 2014. This firm fixed-price contract, which carries no set-aside designation, was issued under the General Services Administration's Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75). The contracting vehicle streamlines procurement of commonly required...