M880 printer supplies

Ended Awarded Last action

Contract number
15JE1R18F00000109
Awardee
Awarding agency
Obligated
$1,874,356

Award facts

Contract value 83% obligated
  • $1,874,359.44 Current, with exercised options
  • $2,261,716.53 Potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00012 · This is a modification to reduce scope of work, DE-obligate $3.59 and closeout 15JE1R18F00000109. -$4
Exercise an Option P00011 · Exercise option $320,761
Funding Only Action P00010 · Admin $110
Other Administrative Action P00009 · The purpose of this modification is to correct an administrative error. Clin 0008 was inadvertently omitted on the initial award document dated 4/30/2018 and… $0
Exercise an Option P00008 · The purpose of this modification is to make the following changes: 1. Exercise clin 0006. Contractor shall deliver all toner and accessories no later than… $171,528
Funding Only Action P00007 -$5,396
Funding Only Action P00006 · The purpose of this modification is to make the following changes: DE-obligate funding remaining on 15JE1R18F00000109: funding line bbfy: 2018 funding line 1… -$4,768
Exercise an Option P00005 · The purpose of this modification : 1. Exercise clin 0005 delivery option. Delivery date was may 2019; delivered no later than may 31,2019 2. Adjust clin 0005… $244,576
Exercise an Option P00004 · The purpose of this modification : 1. Exercise clin 0004 delivery option. Delivery date is was february 7 now march 2019 2. Adjust clin 0004 delivery… $250,887
Exercise an Option P00003 · Toners for M880 printers $137,487
Exercise an Option P00002 $371,814
Other Administrative Action P00001 · Modified to correct GSA schedule number $0
Original award $387,361
Show all 13

About this award

Written by GovTribe AI ·

The Department of Justice Offices, Boards and Divisions Executive Office for Immigration Review awarded a firm fixed-price delivery order to TSRC, Inc. (doing business as The Supply Room) for M880 printer supplies. The contract, which has a potential value of $2,261,716.53, was issued under the General Services Administration's (GSA) Multiple Award Schedule for Office Products, Supplies, Services and Technology (FSS-75). The Supply Room is a woman-owned small business that provides a range of office products and services to various federal agencies. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 15JE1R18F00000109?

15JE1R18F00000109 was awarded to Tsrc, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on April 30, 2018.

How much is contract 15JE1R18F00000109 worth?

The government has obligated $1,874,356 on 15JE1R18F00000109. Its current value, with exercised options, is $1,874,359. Its potential value, with all options, is $2,261,717.

Is contract 15JE1R18F00000109 an order under another contract?

Yes. 15JE1R18F00000109 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15JE1R18F00000109 competed?

The extent of competition for 15JE1R18F00000109 was full and open competition. The government received 4 offers.

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