Toner cartridges
Ended Awarded Last action
- Contract number
- N0017316F7037
- Awardee
-
American Toners, LLC UEI GH7KAEJNLM74
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $5,127
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $5,127.30 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
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers 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 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 procurement of office supplies to support Navy research operations.
Performance of this contract was to take place in Brooksville, Florida. As a delivery order issued under the GSA schedule vehicle, this procurement leverages the government's existing master contract to procure commonly used office supplies efficiently. The short performance timeline between award and completion suggests this was an urgent fulfillment of toner cartridge requirements for Navy operations or research activities in the Brooksville area.
Quick answers
Who was awarded contract N0017316F7037?
N0017316F7037 was awarded to American Toners, LLC by Office of Naval Research (Secretary of the Navy) on November 9, 2015.
How much is contract N0017316F7037 worth?
The government has obligated $5,127 on N0017316F7037.
Is contract N0017316F7037 an order under another contract?
Yes. N0017316F7037 is a delivery order under GS02F0161X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017316F7037 competed?
The extent of competition for N0017316F7037 was full and open competition. The government received 3 offers.
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