HP toner cartridges

Ended Awarded Last action

Contract number
N0017315F7230
Awardee
Awarding agency
Obligated
$6,645

Award facts

Opportunity
Contract value 100% obligated
$6,644.64 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 delivery order to American Toners, LLC for the supply of HP toner cartridges. This contract, with a ceiling value of $6,644.64, was executed as a firm fixed-price delivery order on August 14, 2015, with an ultimate completion date of August 28, 2015. The work will be performed in Brooksville, Florida, and represents a non-set-aside procurement under the General Services Administration's Office Products, Supplies Services and Technology Schedule (FSS-75).

This delivery order is issued under the GSA's multiple award schedule contracting vehicle, which enables federal agencies to procure office supplies and technology products at pre-negotiated rates. The Office of Naval Research, a research and development command within the Department of Defense, utilized this streamlined procurement method to obtain toner cartridges for operational support. The relatively modest contract value and short performance timeline indicate this represents a routine supply requirement to support the agency's administrative and operational functions.

Quick answers

Who was awarded contract N0017315F7230?

N0017315F7230 was awarded to American Toners, LLC by Office of Naval Research (Secretary of the Navy) on August 14, 2015.

How much is contract N0017315F7230 worth?

The government has obligated $6,645 on N0017315F7230.

Is contract N0017315F7230 an order under another contract?

Yes. N0017315F7230 is a delivery order under GS02F0161X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017315F7230 competed?

The extent of competition for N0017315F7230 was full and open competition. The government received 1 offer.

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