Procurement of 570 new, not refurbished, toner cartridges is required to support HQ AMC. All supplies will be delivered to the address identified on the enclosure within 30 days of contract award. The…

Ended Awarded Last action

Contract number
W9124P18F0046
Awardee
Awarding agency
Obligated
$80,930

Award facts

Contract value 100% obligated
$80,930.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 6655 magenta toner cartridge $0
Original award $80,930

About this award

This federal contract was awarded by the U.S. Army Materiel Command (AMC) to Tsrc, Inc., a woman-owned small business doing business as The Supply Room, for the procurement of 570 new toner cartridges. The $80,930.20 firm fixed-price delivery order contract has a completion date of June 29, 2018. Tsrc, Inc. is a prime contractor that provides a range of office supplies, furniture, and services to various federal government agencies under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract does not utilize a set-aside. The toner cartridges are being delivered to AMC's headquarters in Huntsville, Alabama.

Description

Procurement of 570 new, not refurbished, toner cartridges is required to support HQ AMC. All supplies will be delivered to the address identified on the enclosure within 30 days of contract award. The contractor shall provide all necessary materials, equipment, labor, supervision, and management to meet all requirements of the contract.

Quick answers

Who was awarded contract W9124P18F0046?

W9124P18F0046 was awarded to Tsrc, Inc. by ACC Redstone (Army Contracting Command) on May 24, 2018.

How much is contract W9124P18F0046 worth?

The government has obligated $80,930 on W9124P18F0046.

Is contract W9124P18F0046 an order under another contract?

Yes. W9124P18F0046 is a delivery order under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W9124P18F0046 competed?

The extent of competition for W9124P18F0046 was full and open competition. The government received 18 offers.

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