Toner
Ended Awarded Last action
- Contract number
- 19AQMM19F1649
- Awardee
-
Tsrc, Inc. UEI JZ26NH84XBQ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $267,111
Award facts
- Contract value 100% obligated
- $267,111.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashland, VA 23005, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for TONER, provided by the prime contractor Tsrc, Inc. (doing business as The Supply Room) under a Delivery Order contract. The contract is issued by the Department of State Bureau of Administration and has a potential value of $267,111.00. It is not set aside for any type of small business.
Tsrc, Inc. is a major independent office furniture and supplies dealer in the U.S., particularly in Virginia. The company provides a range of products and services to federal government customers through various contract vehicles, including its GSA Multiple Award Schedule contract. This specific contract is under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule. Tsrc, Inc. has experience as a prime contractor for the Departments of Agriculture, Commerce, Defense, Health and Human Services, Homeland Security, Justice, and State, providing office furniture, supplies, and other routine consumables.
Quick answers
Who was awarded contract 19AQMM19F1649?
19AQMM19F1649 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on May 15, 2019.
How much is contract 19AQMM19F1649 worth?
The government has obligated $267,111 on 19AQMM19F1649.
Which agency awarded contract 19AQMM19F1649?
Office of Acquisition Management (Department of State) awarded 19AQMM19F1649, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM19F1649 an order under another contract?
Yes. 19AQMM19F1649 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM19F1649 competed?
The extent of competition for 19AQMM19F1649 was full and open competition. The government received 3 offers.
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