HP toner
Ended Awarded
- Contract number
- 19AQMM19F1740
- Awardee
-
Tsrc, Inc. UEI JZ26NH84XBQ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $328,563
Award facts
- Contract value 100% obligated
- $328,563.00 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 · 7 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 is a delivery order awarded by the Department of State Bureau of Administration to Tsrc, Inc., the corporate entity for The Supply Room, a woman-owned small business. The $328,563.00 firm fixed-price contract is for the supply of HP toner under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) schedule contract. Tsrc, Inc. holds multiple federal Indefinite Delivery Vehicle (IDV) contracts to provide office supplies, paper products, and other consumables to various government agencies. This order is likely part of a larger streamlined purchasing arrangement between the State Department and Tsrc, Inc. to acquire high-volume commodities efficiently.
Quick answers
Who was awarded contract 19AQMM19F1740?
19AQMM19F1740 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on May 22, 2019.
How much is contract 19AQMM19F1740 worth?
The government has obligated $328,563 on 19AQMM19F1740.
Which agency awarded contract 19AQMM19F1740?
Office of Acquisition Management (Department of State) awarded 19AQMM19F1740, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM19F1740 an order under another contract?
Yes. 19AQMM19F1740 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM19F1740 competed?
The extent of competition for 19AQMM19F1740 was full and open competition. The government received 7 offers.
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