Copy paper
Ended Awarded Last action
- Contract number
- N0002417FB002
- Awardee
-
Tsrc, Inc. UEI JZ26NH84XBQ8
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $204,680
Award facts
- Contract value 100% obligated
- $204,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashland, VA 23005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $123,228 | |
| Original award | $81,452 |
About this award
This is a federal contract award issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Tsrc, Inc., operating as The Supply Room Division and doing business as The Supply Room. The contract, with a ceiling value of $204,680.00, is for the delivery of copy paper. The contract is issued under the General Services Administration (GSA) Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75), a Blanket Purchase Agreement (BPA) vehicle. The contract is not set aside for any socioeconomic program. Tsrc, Inc. is a woman-owned small business that specializes in providing a wide range of office products, furniture, and services to numerous federal agencies through various contract vehicles. The Supply Room has previously secured contracts to deliver office supplies, including toner cartridges and paper products, to agencies such as the U.S. Patent and Trademark Office, the Department of State, and the Department of Agriculture.
Quick answers
Who was awarded contract N0002417FB002?
N0002417FB002 was awarded to Tsrc, Inc. by Naval Sea Systems Command (Department of the Navy) on January 26, 2017.
How much is contract N0002417FB002 worth?
The government has obligated $204,680 on N0002417FB002.
Is contract N0002417FB002 an order under another contract?
Yes. N0002417FB002 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0002417FB002 competed?
The extent of competition for N0002417FB002 was full and open competition. The government received 1 offer.
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