Toner for warehouse program

Ended Awarded

Contract number
19AQMM19F3099
Awardee
Awarding agency
Obligated
$157,179

Award facts

Contract value 100% obligated
$157,178.80 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
7050 Information Technology Components
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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 contract was awarded by the Department of State Bureau of Administration to Tsrc, Inc., which operates as The Supply Room, a woman-owned small business. The contract is for the delivery of toner supplies and is a Firm Fixed Price Delivery Order under Tsrc, Inc.'s pre-existing General Services Administration (GSA) Multiple Award Schedule contract for Office Products, Supplies, Services and Technology (FSS-75). The award has a potential value of $157,178.80 and a completion date of November 1, 2019. Tsrc, Inc. is a major independent office furniture and supplies dealer in the United States and the largest in Virginia. The company provides a range of products and services to various federal agencies, including the Departments of Agriculture, Commerce, Defense, Health and Human Services, Homeland Security, Justice, and State.

Quick answers

Who was awarded contract 19AQMM19F3099?

19AQMM19F3099 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on August 30, 2019.

How much is contract 19AQMM19F3099 worth?

The government has obligated $157,179 on 19AQMM19F3099.

Which agency awarded contract 19AQMM19F3099?

Office of Acquisition Management (Department of State) awarded 19AQMM19F3099, with funding from Bureau of Administration (Department of State).

Is contract 19AQMM19F3099 an order under another contract?

Yes. 19AQMM19F3099 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 19AQMM19F3099 competed?

The extent of competition for 19AQMM19F3099 was full and open competition. The government received 5 offers.

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