Warehouse stock replenishment order
Ended Awarded
- Contract number
- 19AQMM20F0286
- Awardee
-
Tsrc, Inc. UEI JZ26NH84XBQ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $344,038
Award facts
- Contract value 100% obligated
- $344,038.00 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 · 4 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., a woman-owned small business and the corporate entity for The Supply Room, a major independent office furniture and supplies dealer. The $344,038.00 firm fixed price contract is for warehouse stock replenishment and covers a range of office supplies and consumables, including office furniture, computer and printer supplies, paper products, and cleaning supplies. Tsrc, Inc. has provided similar products and services to various federal agencies through multiple contract vehicles, including GSA Multiple Award Schedule contracts. This particular delivery order is not set aside and is issued under the Office Products, Supplies Services and Technology (FSS-75) schedule contract.
Quick answers
Who was awarded contract 19AQMM20F0286?
19AQMM20F0286 was awarded to Tsrc, Inc. by Office of Acquisition Management (Department of State) on December 11, 2019.
How much is contract 19AQMM20F0286 worth?
The government has obligated $344,038 on 19AQMM20F0286.
Which agency awarded contract 19AQMM20F0286?
Office of Acquisition Management (Department of State) awarded 19AQMM20F0286, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM20F0286 an order under another contract?
Yes. 19AQMM20F0286 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM20F0286 competed?
The extent of competition for 19AQMM20F0286 was full and open competition. The government received 4 offers.
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